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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 |
Tender Value
₹6.6 L
EMD Value
₹13,240
Closing Date
18 Jul 2022, 6:00 pmClosed
Executive Officer
Office Nagarpalika Fatehpur
Repair and Construction of Cement Concrete road North side of Singhaniya water works ward no.35 Fatehpur
2022_DLB_285063_1
npaf/2022-23/4058
Open Tender
Civil Works
Percentage
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer,MD RISL
₹13,240
Yes
23 Jul 2022
6 Jul 2022
19 Jul 2022
6 Jul 2022
18 Jul 2022
6 Jul 2022
eProcurement System Government of Rajasthan Created By: Noor Mohammad Khan Created Date/Time: 23-Jul-2022 03:34 PM Tender Title: Repair and Construction of Cement Concrete road North side of Singhaniya water works ward no.35 Fatehpur Tender ID: 2022_DLB_285063_1
Tender Inviting Authority: Executive Officer, Nagarpalika Fatehpur-Shekhawati (Sikar) Rajasthan
Name of Work : Repair and Construction of Cement Concrete road North side of Singhaniya water works ward no.35 Fatehpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gurukripa Enterprises(GSTN-08BBCPK9553Q1ZV) 616652.13 0.00 616652.13 Six Lakh Sixteen Thousand Six Hundred and Fifty Two
2.00 M/S GORI CIVIL CONSTRUCTION COMPANY(GSTN-08BBNPG8236R1ZS) 616652.13 -14.90 524770.96 Five Lakh Twenty Four Thousand Seven Hundred and Seventy
3.00 M/s MAHENDRA KUMAR(GSTN-08DMIPK6741P1ZA) 616652.13 -9.99 555048.58 Five Lakh Fifty Five Thousand Fourty Eight
4.00 sarswat construction company(GSTN-NA) 616652.13 -15.26 522551.01 Five Lakh Twenty Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: sarswat construction company(522551.01)
BOQ Summary Details Tender Title: Repair and Construction of Cement Concrete road North side of Singhaniya water works ward no.35 Fatehpur Tender ID: 2022_DLB_285063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarswat construction company 522551.01 L1
2 M/S GORI CIVIL CONSTRUCTION COMPANY 524770.96 L2
3 M/s MAHENDRA KUMAR 555048.58 L3
4 M/s Gurukripa Enterprises 616652.13 L4
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