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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
27 Dec 2022, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Drainage work near charbhuja hospital
2022_DLB_310704_3
NIT-NO-15/2022-23 EO MUNICIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
30 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹12,400
Yes
2 Jan 2023
19 Dec 2022
30 Dec 2022
19 Dec 2022
27 Dec 2022
19 Dec 2022
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 02-Jan-2023 06:57 PM Tender Title: Drainage work near charbhuja hospital Tender ID: 2022_DLB_310704_3
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Drainage work near charbhuja hospital
Contract No: NIT-NO-15/2022-23 S.R. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU RAM BHATI(GSTN-08ADSPG5695E1Z2) 619912.51 -11.21 550420.32 Five Lakh Fifty Thousand Four Hundred and Twenty
2.00 KADRI RIZVI CONSTRUCTION(GSTN-08ACXPS9170J1ZI) 619912.51 -5.86 583585.64 Five Lakh Eighty Three Thousand Five Hundred and Eighty Five
3.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H2ZL) 619912.51 -8.99 564182.38 Five Lakh Sixty Four Thousand One Hundred and Eighty Two
4.00 M/S GANPATI ELECTRICALS(GSTN-08AUFPS0210B2Z8) 619912.51 -15.40 524445.99 Five Lakh Twenty Four Thousand Four Hundred and Fourty Five
5.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 619912.51 -8.51 567157.96 Five Lakh Sixty Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S GANPATI ELECTRICALS(524445.99)
BOQ Summary Details Tender Title: Drainage work near charbhuja hospital Tender ID: 2022_DLB_310704_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPATI ELECTRICALS 524445.99 L1
2 RAJU RAM BHATI 550420.32 L2
3 SARWA CONSTRUCTION COMPANY 564182.38 L3
4 M/S BHOMIYAJI CONSTRUCTION COMPANY 567157.96 L4
5 KADRI RIZVI CONSTRUCTION 583585.64 L5
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