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| # | Company | Status |
|---|---|---|
| 1 | KULDEEP BUILDING MATERIAL SUPPLIERS Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
6 Oct 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Construction CC and Nala work from Fatehpur ki Gadar to Rampal Gurjar in Ward No. 35
2022_DLB_299364_1
NIT 40/2022-23
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Itawa
₹96,000
Yes
31 Oct 2022
1 Oct 2022
10 Oct 2022
1 Oct 2022
6 Oct 2022
1 Oct 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 31-Oct-2022 06:32 PM Tender Title: Construction CC and Nala work from Fatehpur ki Gadar to Rampal Gurjar in Ward No. 35 Tender ID: 2022_DLB_299364_1
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Construction CC and Nala work from Fatehpur ki Gadar to Rampal Gurjar in Ward No. 35
Contract No.: No.3187-3197, NIT No. 40 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radhey Construction(GSTN-08APVPG3112M1ZL) 4799678.25 0.00 4799678.25 Fourty Seven Lakh Ninty Nine Thousand Six Hundred and Seventy Eight
2.00 KULDEEP BUILDING MATERIAL SUPPLIERS(GSTN-NA) 4799678.25 -1.99 4704164.65 Fourty Seven Lakh Four Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: KULDEEP BUILDING MATERIAL SUPPLIERS(4704164.65)
BOQ Summary Details Tender Title: Construction CC and Nala work from Fatehpur ki Gadar to Rampal Gurjar in Ward No. 35 Tender ID: 2022_DLB_299364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP BUILDING MATERIAL SUPPLIERS 4704164.65 L1
2 Radhey Construction 4799678.25 L2
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