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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.9 L
Closing Date
19 Jul 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Construction / Repair of Nali at Different Places in Ward No.13 to 25 Municipal Area Deoli
2021_DLB_231616_2
03/2021-22
Open Tender
Civil Works
Percentage
240 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli/MD RISL Jaipur
Exempted
22 Jul 2021
9 Jul 2021
20 Jul 2021
9 Jul 2021
19 Jul 2021
9 Jul 2021
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 22-Jul-2021 02:15 PM Tender Title: Construction / Repair of Nali at Different Places in Ward No.13 to 25 Municipal Area Deoli Tender ID: 2021_DLB_231616_2
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : Construction / Repair of Nali at Different Places in Ward No.13 to 25 Municipal Area Deoli
Contract No: NIT 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION(GSTN-NA) 2490250.00 9.99 2739025.98 Twenty Seven Lakh Thirty Nine Thousand Twenty Five
2.00 SAHU CONTRACTOR(GSTN-NA) 2490250.00 20.00 2988300.00 Twenty Nine Lakh Eighty Eight Thousand Three Hundred
Lowest Amount Quoted BY: POOJA CONSTRUCTION(2739025.98)
BOQ Summary Details Tender Title: Construction / Repair of Nali at Different Places in Ward No.13 to 25 Municipal Area Deoli Tender ID: 2021_DLB_231616_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 2739025.98 L1
2 SAHU CONTRACTOR 2988300.00 L2
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