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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹13.9 L+₹51,538.83 (3.84%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹14.2 L+₹83,750.61 (6.25%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.4 L
EMD Value
₹24,780
Closing Date
2 Oct 2023, 6:00 pmClosed
EO NAGAR PALIKA RAMGANJMANDI
RAMGANJMANDI
1- WARD NO 20 ME VIBHINNA STHANO PER INTRLOCKING V NALI NIRMAN KARYA
2023_DLB_371456_1
06/2023-24
Open Tender
Civil Works
Percentage
120 days
RAMGANJMANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹24,780
Yes
4 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
2 Oct 2023
27 Sept 2023
eProcurement System Government of Rajasthan Created By: Tarun Lahari Created Date/Time: 04-Oct-2023 09:45 AM Tender Title: 1- WARD NO 20 ME VIBHINNA STHANO PER INTRLOCKING V NALI NIRMAN KARYA Tender ID: 2023_DLB_371456_1
Tender Inviting Authority: Executive Officer Nagar Palika RAMGANJMANDI
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Contract No: 457/21-09-2023/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sardar Construction Co.(GSTN-08CZVPM6487P1ZV) 1238914.30 8.24 1341000.84 Thirteen Lakh Fourty One Thousand
2.00 Kadri Construction(GSTN-08AILPA3164A1ZS) 1238914.30 15.00 1424751.45 Fourteen Lakh Twenty Four Thousand Seven Hundred and Fifty One
3.00 SALIM KAKA SUPPLIERS(GSTN-08AFGPA2900Q1ZH) 1238914.30 12.40 1392539.67 Thirteen Lakh Ninty Two Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Sardar Construction Co.(1341000.84)
BOQ Summary Details Tender Title: 1- WARD NO 20 ME VIBHINNA STHANO PER INTRLOCKING V NALI NIRMAN KARYA Tender ID: 2023_DLB_371456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sardar Construction Co. 1341000.84 L1
2 SALIM KAKA SUPPLIERS 1392539.67 L2
3 Kadri Construction 1424751.45 L3
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