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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
26 May 2022, 6:00 pmClosed
Executive Officer Municipal Board Deeg
Municipal Board Deeg
Construction of Interlocking Tiles work Prahlad Baba Ji, Teekam Thakur, Ramesh Thakur Chowk W.No. 31
2022_DLB_273184_5
Nit (02/2022-23) Municipal Board Deeg
Open Tender
Civil Works
Percentage
60 days
Municipal Board Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Municipal Board Deeg/MD RISL
₹10,700
Yes
13 Jun 2022
10 May 2022
30 May 2022
10 May 2022
26 May 2022
10 May 2022
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 13-Jun-2022 08:08 AM Tender Title: Construction of Interlocking Tiles work Prahlad Baba Ji, Teekam Thakur, Ramesh Thakur Chowk W.No. 31 Tender ID: 2022_DLB_273184_5
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of Interlocking Tiles work Prahlad Baba Ji, Teekam Thakur, Ramesh Thakur Chowk W.No. 31
Contract No: E-NIT/2022-23/Nit No-02/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 535587.60 -24.85 402494.08 Four Lakh Two Thousand Four Hundred and Ninty Four
2.00 Chandrabhan Suppliers(GSTN-NA) 535587.60 -28.56 382623.78 Three Lakh Eighty Two Thousand Six Hundred and Twenty Three
3.00 tej force security service(GSTN-NA) 535587.60 -32.50 361521.63 Three Lakh Sixty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: tej force security service(361521.63)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles work Prahlad Baba Ji, Teekam Thakur, Ramesh Thakur Chowk W.No. 31 Tender ID: 2022_DLB_273184_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tej force security service 361521.63 L1
2 Chandrabhan Suppliers 382623.78 L2
3 M/s Veernarayan Singh Contractor 402494.08 L3
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