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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 ETAWAH NEVIL ROAD ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Mar 2024, 10:00 amClosed
EO NP
Kathumar
Cement Interlocking Kharanja work Supariya Choudhary to hod wali bagichi Np Kathumar
2024_DLB_385391_1
MPLAD
Open Tender
Civil Works
Percentage
120 days
Kathumar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MD
₹10,000
Yes
8 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Rajasthan Created By: Manees Soni Created Date/Time: 08-Mar-2024 04:30 PM Tender Title: Interlocking Work Tender ID: 2024_DLB_385391_1
Tender Inviting Authority: EO NP KATHUMAR
Name of Work: सीमेन्ट इन्टरलाॅकिंग ईट खंरजा निर्माण कार्य सुपरिया चैधरी की दुकान से हौद वाली बगीची तक नगरपालिका कठूमर
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGRAWAL AND COMPANY(GSTN-NA)--2768146 499958.00 -25.62 371868.76 Three Lakh Seventy One Thousand Eight Hundred and Sixty Eight
2.00 VINOD KUMAR CONTRACTOR AND SUPPLIYERS(GSTN-NA)--2774674 499958.00 -.31 498408.13 Four Lakh Ninty Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: AGRAWAL AND COMPANY(371868.76)
BOQ Summary Details Tender Title: Interlocking Work Tender ID: 2024_DLB_385391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL AND COMPANY 371868.76 L1
2 VINOD KUMAR CONTRACTOR AND SUPPLIYERS 498408.13 L2
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