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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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹34.4 L
EMD Value
₹68,780
Closing Date
13 Jul 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL TONK
near by clock tower nagar parishad tonk
Work of wire fencing in Nagar Parishad area in Khasra number 6205
2024_DLB_403041_1
03_15 COMMISSIONER MUNICIPAL COUNCIL TONK
Open Tender
Civil Works
Percentage
60 days
nager parishd tonk
AS PER BID DOCUMENT
2 documents required · 2 mandatory
₹500
COMMISSIONER Municipal Council Tonk
₹68,780
Yes
22 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
13 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 22-Jul-2024 03:07 PM Tender Title: Work of wire fencing in Nagar Parishad area in Khasra number 6205 Tender ID: 2024_DLB_403041_1
Tender Inviting Authority: Executive Engineer Municipal Council Tonk
Name of Work: नगर परिषद क्षेत्र के खसरा नंबर 6205 में वायर फेंसिंग करने का कार्य
Contract No: Executive Engineer Municipal Council Tonk /2024-25/03-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHAN KRIPA AND COMPANY(GSTN-NA)--2853372 3439011.00 20.00 4126813.20 Fourty One Lakh Twenty Six Thousand Eight Hundred and Thirteen
2.00 Banas Construction(GSTN-NA)--2854640 3439011.00 25.00 4298763.75 Fourty Two Lakh Ninty Eight Thousand Seven Hundred and Sixty Three
3.00 Aaryavrat Sewa Sansthan(GSTN-NA)--2852499 3439011.00 15.99 3988908.86 Thirty Nine Lakh Eighty Eight Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Aaryavrat Sewa Sansthan(3988908.86)
BOQ Summary Details Tender Title: Work of wire fencing in Nagar Parishad area in Khasra number 6205 Tender ID: 2024_DLB_403041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aaryavrat Sewa Sansthan 3988908.86 L1
2 KRISHAN KRIPA AND COMPANY 4126813.20 L2
3 Banas Construction 4298763.75 L3
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