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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Admitted-Finance |
Tender Value
₹1.5 L
Closing Date
6 Sept 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 07/24 Supply and Fixing of Tanki, Kuye ki Safai and Motor work in Ward No.20 Municipal Area Malpura
2021_DLB_238216_24
07/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
Exempted
15 Sept 2021
25 Aug 2021
7 Sept 2021
25 Aug 2021
6 Sept 2021
25 Aug 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 15-Sep-2021 02:37 PM Tender Title: NIT 07/24 Supply and Fixing of Tanki, Kuye ki Safai and Motor work in Ward No.20 Municipal Area Malpura Tender ID: 2021_DLB_238216_24
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : NIT 07/24 Supply and Fixing of Tanki, Kuye ki Safai and Motor work in Ward No.20 Municipal Area Malpura
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM CONSTRUCTION COMPANY(GSTN-08BCKPS7547B1ZA) 151518.40 -7.99 139412.08 One Lakh Thirty Nine Thousand Four Hundred and Tweleve
2.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 151518.40 -16.24 126911.81 One Lakh Twenty Six Thousand Nine Hundred and Eleven
3.00 DHARA INFRA PROJECTS COMPANY(GSTN-08ARYPP9001B1ZK) 151518.40 -11.11 134684.71 One Lakh Thirty Four Thousand Six Hundred and Eighty Four
4.00 N.R ENTERPRISES(GSTN-NA) 151518.40 -11.11 134684.71 One Lakh Thirty Four Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Pradeep Construction Co.(126911.81)
BOQ Summary Details Tender Title: NIT 07/24 Supply and Fixing of Tanki, Kuye ki Safai and Motor work in Ward No.20 Municipal Area Malpura Tender ID: 2021_DLB_238216_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Construction Co. 126911.81 L1
2 N.R ENTERPRISES 134684.71 L2
3 DHARA INFRA PROJECTS COMPANY 134684.71 L2
4 SHUBHAM CONSTRUCTION COMPANY 139412.08 L3
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