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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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.4 L
EMD Value
₹8,840
Closing Date
6 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD, NAGAR,
CC road construction work Rajjo and Harlal Taylor street Ward 05
2024_DLB_385120_9
ENIT23/23-24
Open Tender
Civil Works
Percentage
30 days
MUNICIPAL BOARD, NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹8,840
Yes
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Rajasthan Created By: RAJESH KUMAR Created Date/Time: 11-Mar-2024 01:23 PM Tender Title: CC road construction work Rajjo and Harlal Taylor street Ward 05 Tender ID: 2024_DLB_385120_9
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD NAGAR
Name of Work: CC SADAK NIRMAN KARYA RAJJO AND HARLAL TRAILER WALI GALI WARD NO 05
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 Chandra Khan Kamruddin (GSTN-08AEDPK5950J2Z9) BID ID -2767847 442759.20 -13.68 382189.74 Three Lakh Eighty Two Thousand One Hundred and Eighty Nine
2.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -2773786 442759.20 -36.00 283365.89 Two Lakh Eighty Three Thousand Three Hundred and Sixty Five
3.00 M/s J.M.A. CONSTRUCTION COMPANY (GSTN-08ANTPJ5551B2ZV) BID ID -2773993 442759.20 -16.21 370987.93 Three Lakh Seventy Thousand Nine Hundred and Eighty Seven
4.00 mukesh kumar sharma(GSTN-NA)--2772351 442759.20 -21.11 349292.73 Three Lakh Fourty Nine Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Veerendra Building Material Suppliers(283365.89)
BOQ Summary Details Tender Title: CC road construction work Rajjo and Harlal Taylor street Ward 05 Tender ID: 2024_DLB_385120_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veerendra Building Material Suppliers 283365.89 L1
2 mukesh kumar sharma 349292.73 L2
3 M/s J.M.A. CONSTRUCTION COMPANY 370987.93 L3
4 M/S Chandra Khan Kamruddin 382189.74 L4
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