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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 TANDA VILLAGE KHAIRPUR TANDA AYODHYA VILLAGE TOWN POST MAKHDOOM NAGAR CITY AMBEDKAR NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224190 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
11 May 2022, 5:00 pmClosed
CEO TEMPLE BOARD NATHDWARA
TEMPLE BOARD NATHDWARA
Fabrication of G.I. Shed and C.C. work at Salor Gaushala,Nathdwara
2022_NATB_269271_5
419/NV/2022 DT.16/04/2022
Open Tender
Civil Works
Percentage
90 days
NATHDWARA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
TEMPLE BOARD NATHDWARA-MDRISL JAIPUR
₹80,000
13 May 2022
21 Apr 2022
13 May 2022
21 Apr 2022
11 May 2022
21 Apr 2022
eProcurement System Government of Rajasthan Created By: Kailash Chandra Purohit Created Date/Time: 13-May-2022 04:45 PM Tender Title: Fabrication of G.I. Shed and C.C. work at Salor Gaushala,Nathdwara Tender ID: 2022_NATB_269271_5
Tender Inviting Authority: Chief Executive Officer Temple Board Nathdwara
Name of Work: Fabrication of G.I. Shed and C.C. work at Salor Gaushala,Nathdwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MM CONSTRUCTION COMPANY(GSTN-08AKFPM6141B1ZH) 4000070.00 -7.92 3683264.46 Thirty Six Lakh Eighty Three Thousand Two Hundred and Sixty Four
2.00 Shnati Lal Khatik(GSTN-08ACJPK6560GIZF) 4000070.00 -16.61 3335658.37 Thirty Three Lakh Thirty Five Thousand Six Hundred and Fifty Eight
3.00 kinjal construction(GSTN-NA) 4000070.00 -15.28 3388859.30 Thirty Three Lakh Eighty Eight Thousand Eight Hundred and Fifty Nine
4.00 NIDHI CONSTRUCTION COMPANY(GSTN-NA) 4000070.00 -2.00 3920068.60 Thirty Nine Lakh Twenty Thousand Sixty Eight
Lowest Amount Quoted BY: Shnati Lal Khatik(3335658.37)
BOQ Summary Details Tender Title: Fabrication of G.I. Shed and C.C. work at Salor Gaushala,Nathdwara Tender ID: 2022_NATB_269271_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shnati Lal Khatik 3335658.37 L1
2 kinjal construction 3388859.30 L2
3 MM CONSTRUCTION COMPANY 3683264.46 L3
4 NIDHI CONSTRUCTION COMPANY 3920068.60 L4
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