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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -0.40% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹55,650.45 (0.40%)Admitted-Finance | +0.00% | ₹1.4 Cr+₹55,650.45 (0.40%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
12 Oct 2020, 6:00 pmClosed
EXECUTIVE OFFICER VIRATNAGAR
EXECUTIVE OFFICER NAGAR PALIKA VIRATNAGAR
PACKAGE 01 CC ROAD PULIYA NALA NIRMAN
2020_DLB_201483_1
NIT04/8682
Open Tender
Civil Works
Percentage
180 days
NAGAR PALIKA VIRATNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE OFFICER VIRATNAGAR MD RISL JAIPUR
₹2.8 L
Yes
22 Oct 2020
1 Oct 2020
13 Oct 2020
2 Oct 2020
12 Oct 2020
5 Oct 2020
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 22-Oct-2020 06:13 PM Tender Title: NIT04 Tender ID: 2020_DLB_201483_1
Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN
NAME OF WORK :- Package 01 - cwtk esa ¼ckl dh <k.kh ½ jkedj.k xqtZj ds edku ls egkohj ds edku gksrs gq;s ukjk;.k xqtZj ds edku rd ukyk] iqfy;k dzzkaflx] fnokj fuekZ.k dk;Z o lhlh lMd fuekZ.k dk dk;Z okMZ ua 14
Contract No: PACKAGE NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tarachand construction company and suppliers 13912612.30 -.40 13856961.85 One Crore Thirty Eight Lakh Fifty Six Thousand Nine Hundred and Sixty One
2.00 M/S RAMSWAROOP SAINI 13912612.30 0.00 13912612.30 One Crore Thirty Nine Lakh Tweleve Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: tarachand construction company and suppliers(13856961.85)
BOQ Summary Details Tender Title: NIT04 Tender ID: 2020_DLB_201483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tarachand construction company and suppliers 13856961.85 L1
2 M/S RAMSWAROOP SAINI 13912612.30 L2
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