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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,850
Closing Date
26 Feb 2021, 2:00 pmClosed
EXECUTIVE OFFICER NAGARPALIKA KHAIRTHAL
EXECUTIVE OFFICER NAGARPALIKA KHAIRTHAL
PROVIDING AND FIXING INTERLOCKING TILES DIFFERENT PLACES IN WARDNO. 01 TO35 ATMUNICIPAL AREA KHAIRTHAL ON YEARLY BASIS AS PER REQUIREMENT
2021_DLB_213816_5
NIT NO. 14/2020-21
Open Tender
Civil Works
Percentage
365 days
KHAIRTHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER NAGARPALIKA KHAIRTHAL
₹24,850
Yes
1 Mar 2021
17 Feb 2021
1 Mar 2021
17 Feb 2021
26 Feb 2021
17 Feb 2021
eProcurement System Government of Rajasthan Created By: Shubam Kumar Gupta Created Date/Time: 01-Mar-2021 06:08 PM Tender Title: WORK NO. 05 Tender ID: 2021_DLB_213816_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGARPALIKA KHAIRTHAL
Name of Work: providing and fixing interlocking tiles different places in ward no. 01 to 35 at municipal area khairthal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Shyam Enterprises(GSTN-08DHIPK3412G1ZI) 2485039.00 -32.86 1668455.18 Sixteen Lakh Sixty Eight Thousand Four Hundred and Fifty Five
2.00 A P CONSTRUCTION(GSTN-08ABPFA1712K1ZA) 2485039.00 -31.69 1697530.14 Sixteen Lakh Ninty Seven Thousand Five Hundred and Thirty
3.00 JITENDRA AGARWAL(GSTN-NA) 2485039.00 -31.00 1714676.91 Seventeen Lakh Fourteen Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Shri Shyam Enterprises(1668455.18)
BOQ Summary Details Tender Title: WORK NO. 05 Tender ID: 2021_DLB_213816_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Shyam Enterprises 1668455.18 L1
2 A P CONSTRUCTION 1697530.14 L2
3 JITENDRA AGARWAL 1714676.91 L3
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