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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.4 L+₹19,900 (1.94%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 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
₹9.9 L
EMD Value
₹19,900
Closing Date
23 Oct 2020, 4:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD RATANGARH
NALA/NALI CONSTRUCTION/REPAIR WORK WARD NO. 01 TO 08
2020_DLB_203117_1
2466
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER, MDRISL
₹19,900
Yes
9 Nov 2020
15 Oct 2020
26 Oct 2020
15 Oct 2020
23 Oct 2020
15 Oct 2020
eProcurement System Government of Rajasthan Created By: Bhagawan Singh Created Date/Time: 09-Nov-2020 11:20 AM Tender Title: NALA/NALI CONSTRUCTION/REPAIR WORK WARD NO. 01 TO 08 Tender ID: 2020_DLB_203117_1
Tender Inviting Authority: municipal board ratangarh
Name of Work: NALA/NALI REPAIR WORK AT WARD NO. 01 TO 08, RATANGARH
Contract No: npr/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puranmal Om Prakash Purohit(GSTN-NA) 995000.00 5.00 1044750.00 Ten Lakh Fourty Four Thousand Seven Hundred and Fifty
2.00 RAHUL ENTERPRISES RATANGARH(GSTN-NA) 995000.00 3.00 1024850.00 Ten Lakh Twenty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: RAHUL ENTERPRISES RATANGARH(1024850.00)
BOQ Summary Details Tender Title: NALA/NALI CONSTRUCTION/REPAIR WORK WARD NO. 01 TO 08 Tender ID: 2020_DLB_203117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ENTERPRISES RATANGARH 1024850.00 L1
2 Puranmal Om Prakash Purohit 1044750.00 L2
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tech_eval.pdf
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