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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1Accepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹1.20Rejected-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | 2 | Rejected-Finance Higher Bid | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
29 Jul 2022, 5:00 pmClosed
VDO GRAM PANCHAYAT LOTDAWA
GRAM PANCHAYAT LOTDAWA
NALA NIRMAN WORK DEENDAYAL KE KHET SE NDI KI OR LOTWADA
2022_PRD_287789_1
03/2022-23_LOTWADA
Open Tender
Civil Works
Percentage
365 days
GRAM PANCHAYAT LOTDAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MDRISL JAIPUR /GRAM PANCHAYAT LOTDAWA
₹20,000
Yes
30 Aug 2022
22 Jul 2022
30 Jul 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
eProcurement System Government of Rajasthan Created By: PRITAM CHAND VERMA Created Date/Time: 30-Aug-2022 01:54 PM Tender Title: NALA NIRMAN WORK DEENDAYAL KE KHET SE NDI KI OR LOTWADA Tender ID: 2022_PRD_287789_1
Tender Inviting Authority: VDO, GRAM PANCHAYAT LOTWADA PS BAIJUPADA
Name of Work:NALA NIRMAN WORK DEENDAYAL KE KHET SE NDI KI OR
Contract No: 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kapil Construction Company(GSTN-08DYNPS7639F1ZN) 100000.00 0.00 100000.00 One Lakh
2.00 M/s Ankit Construction Company(GSTN-08EKLPS1994A1ZS) 100000.00 1.20 101200.00 One Lakh One Thousand Two Hundred
Lowest Amount Quoted BY: M/s Kapil Construction Company(100000.00)
BOQ Summary Details Tender Title: NALA NIRMAN WORK DEENDAYAL KE KHET SE NDI KI OR LOTWADA Tender ID: 2022_PRD_287789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 100000.00 L1
2 M/s Ankit Construction Company 101200.00 L2
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