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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42 L
EMD Value
₹84,000
Closing Date
21 Nov 2022, 6:00 pmClosed
EE MEDICAL AND HEALTH CHITTORGARH
EE MEDICAL AND HEALTH CHITTORGARH
26. Construction of BPHU, BPHL and HMIS Unit at CHC Gangrar, Distt. Chittorgarh
2022_MEDIC_305015_24
NIT 05/2022-23 MEDICAL AND HEALTH DN CHITTORGARH
Open Tender
Civil Works - Buildings
Percentage
180 days
CHITTORGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS-NEFT TO CANARA BANK AC 3034101004985
₹84,000
22 Nov 2022
14 Nov 2022
22 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
eProcurement System Government of Rajasthan Created By: HEERA LAL SALVI Created Date/Time: 22-Nov-2022 06:02 PM Tender Title: 26. Construction of BPHU, BPHL and HMIS Unit at CHC Gangrar, Distt. Chittorgarh Tender ID: 2022_MEDIC_305015_24
Tender Inviting Authority: EXECUITVE ENGINEER MEDICAL AND HEALTH, Dn, CHITTORGARH
Name of Work: 26. Construction of BPHU, BPHL and HMIS Unit at CHC Gangrar, Distt. Chittorgarh
Contract No: NIT No.05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Munna Lal Gujar(GSTN-08AHKPG4280D1ZH) 4200204.00 -19.99 3360583.22 Thirty Three Lakh Sixty Thousand Five Hundred and Eighty Three
2.00 M/S GARIB NAWAJ ENTERPRISES(GSTN-08AFXPR4157F1ZT) 4200204.00 -.11 4195583.78 Fourty One Lakh Ninty Five Thousand Five Hundred and Eighty Three
3.00 HINAYA INFRATECH(GSTN-NA) 4200204.00 -9.69 3793204.23 Thirty Seven Lakh Ninty Three Thousand Two Hundred and Four
4.00 RADHA KRISHNA BUILDERS(GSTN-NA) 4200204.00 -7.86 3870067.97 Thirty Eight Lakh Seventy Thousand Sixty Seven
Lowest Amount Quoted BY: Munna Lal Gujar(3360583.22)
BOQ Summary Details Tender Title: 26. Construction of BPHU, BPHL and HMIS Unit at CHC Gangrar, Distt. Chittorgarh Tender ID: 2022_MEDIC_305015_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munna Lal Gujar 3360583.22 L1
2 HINAYA INFRATECH 3793204.23 L2
3 RADHA KRISHNA BUILDERS 3870067.97 L3
4 M/S GARIB NAWAJ ENTERPRISES 4195583.78 L4
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