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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.2 L
EMD Value
₹18,480
Closing Date
10 Nov 2022, 6:00 pmClosed
As Per Nit
As Per Nit
Jugla Patti me nagar palika bhumi par nirman kary evam sarkari school va any nagar palika bhumi par diwar nirman kary uchchain
2022_DLB_303357_1
Re Enit No. 12/2022-23
Open Tender
Civil Works
Percentage
15 days
Uchchain
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹18,480
Yes
18 Nov 2022
31 Oct 2022
11 Nov 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
eProcurement System Government of Rajasthan Created By: Mohit Agrawal Created Date/Time: 18-Nov-2022 03:47 PM Tender Title: Civil Work Tender ID: 2022_DLB_303357_1
Tender Inviting Authority: Nagar Palika Uchchain (Bharatpur)
Name of Work: Construction Boundary wall in jugla patti nagar palika land and side of govt. school and other nagar palika land in Uchchain.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Asha Construction And Suppliers(GSTN-NA) 9235241.85 1.51 9374694.00 Ninty Three Lakh Seventy Four Thousand Six Hundred and Ninty Four
2.00 GANAPATI CONSTRUCTION(GSTN-NA) 9235241.85 -.51 9188142.12 Ninty One Lakh Eighty Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: GANAPATI CONSTRUCTION(9188142.12)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2022_DLB_303357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANAPATI CONSTRUCTION 9188142.12 L1
2 Asha Construction And Suppliers 9374694.00 L2
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