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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | KULDEEP BUILDING MATERIAL SUPPLIERS Rejected-Technical | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹36 L
EMD Value
₹72,000
Closing Date
16 Oct 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Construction of CC Road and Nali work from Pipalda Road to Tajaji and infront of Sulabh Complex and Ambedkar Bhawan and Girls School Hostel.
2022_DLB_300585_3
NIT 41/2022-23
Open Tender
Civil Works
Percentage
120 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Itawa
₹72,000
Yes
24 Nov 2022
12 Oct 2022
18 Oct 2022
12 Oct 2022
16 Oct 2022
12 Oct 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 23-Nov-2022 05:45 PM Tender Title: Construction of CC Road and Nali work from Pipalda Road to Tajaji and infront of Sulabh Complex and Ambedkar Bhawan and Girls School Hostel. Tender ID: 2022_DLB_300585_3
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Construction of CC Road and Nali work from Pipalda Road to Tajaji and infront of Sulabh Complex and Ambedkar Bhawan and Girls School Hostel.
Contract No.: No.3228-3232, NIT No. 41 / 2022-23 (03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BIG BROTHERS(GSTN-08ABKPA3647C1Z0) 3600457.80 -27.47 2611412.04 Twenty Six Lakh Eleven Thousand Four Hundred and Tweleve
2.00 GOKUL PARETA(GSTN-08AHPPP5311F1Z9) 3600457.80 -10.00 3240412.02 Thirty Two Lakh Fourty Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/s BIG BROTHERS(2611412.04)
BOQ Summary Details Tender Title: Construction of CC Road and Nali work from Pipalda Road to Tajaji and infront of Sulabh Complex and Ambedkar Bhawan and Girls School Hostel. Tender ID: 2022_DLB_300585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BIG BROTHERS 2611412.04 L1
2 GOKUL PARETA 3240412.02 L2
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