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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 | Rejected-Technical | Rejected-Technical egras challan not submitted |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
18 Sept 2023, 6:00 pmClosed
EO MB Hameergarh
EO MB Hameergarh
Kund chouk me C.C. road ka karya
2023_DLB_364434_9
NIT-03/2023-24-MB-HAMEERGARH
Open Tender
Civil Works
Percentage
120 days
Hameergarh
Please refer Tender Document
3 documents required · 3 mandatory
₹1,000
EO MB Hameergarh/ MD RISL Jaipur
₹20,000
Yes
27 Sept 2023
8 Sept 2023
19 Sept 2023
8 Sept 2023
18 Sept 2023
8 Sept 2023
eProcurement System Government of Rajasthan Created By: Manish Shrivastav Created Date/Time: 27-Sep-2023 05:59 PM Tender Title: Kund chouk me C.C. road ka karya Tender ID: 2023_DLB_364434_9
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, HAMEERGARH
Name of Work: कुण्ड चौक में सी.सी. रोड़ का कार्य
Contract No: NIT-03/2023-24 at S.No. 9 RUDIP SOR-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN LAL MANDOWARA(GSTN-08AECPM5005M1ZH) 1000410.00 -8.21 918276.34 Nine Lakh Eighteen Thousand Two Hundred and Seventy Six
2.00 VISHVKARMA BUILDING MATERIAL SUPPLIERS(GSTN-08CSDPS5338E1ZK) 1000410.00 -15.25 847847.48 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Seven
3.00 M/s Abdul Shekh(GSTN-08BNVPS5406B1ZQ) 1000410.00 -22.99 770415.74 Seven Lakh Seventy Thousand Four Hundred and Fifteen
4.00 MOHAMMAD IRFAN RANGRAIJ(GSTN-NA) 1000410.00 -26.77 732600.24 Seven Lakh Thirty Two Thousand Six Hundred
Lowest Amount Quoted BY: MOHAMMAD IRFAN RANGRAIJ(732600.24)
BOQ Summary Details Tender Title: Kund chouk me C.C. road ka karya Tender ID: 2023_DLB_364434_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD IRFAN RANGRAIJ 732600.24 L1
2 M/s Abdul Shekh 770415.74 L2
3 VISHVKARMA BUILDING MATERIAL SUPPLIERS 847847.48 L3
4 NARAYAN LAL MANDOWARA 918276.34 L4
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