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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,460
Closing Date
5 Mar 2024, 6:00 pmClosed
CMC
MUNICIPAL COUNCIL DHOLPUR
NALA NALI SAFAI WORK HOSPITAL CHORAHA SE AAGE TAK
2024_DLB_383388_1
E-43(5)
Open Tender
Civil Works
Percentage
60 days
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CMC DHOLPUR/MDRISL JAIPUR
₹25,460
Yes
13 Mar 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
5 Mar 2024
23 Feb 2024
eProcurement System Government of Rajasthan Created By: Ashish Kumar Singh Created Date/Time: 13-Mar-2024 03:43 PM Tender Title: NALA NALI SAFAI WORK HOSPITAL CHORAHA SE AAGE TAK Tender ID: 2024_DLB_383388_1
Tender Inviting Authority: CMC Dholpur
Name of Work: ukyk@ukyh lQkbZ dk;Z vLirky pkSjkgs ls gjnso uxj iqfy;k gksrs gq, txu pkSjkgs rd ttqvk okyh ekrk ls vLirky ds ihNs Mk- ohuk xks;y ds lkeus gksrs gq, QqCckjs rd Mk0 ohuk xks;y jksM ds nksuks lkbM dk ukyk gjnso uxj frjkgs ls okVj oDlZ pkSjkgs rd xkSjciFk nksuks lkbM ds ukys xkSM lkgo ds edku ds lkeus dzkl ukys ls QqCckjs rd ukys dks lfEefyr djrs gq,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sanjay kumar contractor and supplier(GSTN-NA)--2767987 1273126.03 -21.21 1003096.00 Ten Lakh Three Thousand Ninty Six
Lowest Amount Quoted BY: M/s Sanjay kumar contractor and supplier(1003096.00)
BOQ Summary Details Tender Title: NALA NALI SAFAI WORK HOSPITAL CHORAHA SE AAGE TAK Tender ID: 2024_DLB_383388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay kumar contractor and supplier 1003096.00 L1
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