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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KUSHAL BAG RAJ RAJESHWARI COLONY BANSWARA 327001 RAJASTHAN | BANSWARA | BANSWARA | RAJASTHAN | 327001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹20,000
Closing Date
5 Oct 2023, 3:30 pmClosed
E.O.Nagarplika Aklera
E.O.Nagarplika Aklera
Supply of Machniary and Samagari Undar IRGY Under Goshala Ward No.27 at Nagarplika Aklera
2023_DLB_374360_3
NIT No.706/2023-24_NP_Aklera
Open Tender
Civil Works
Percentage
365 days
Aklera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Nagarplika Aklera/MD RISL Jaipur
₹20,000
Yes
6 Oct 2023
5 Oct 2023
6 Oct 2023
5 Oct 2023
5 Oct 2023
5 Oct 2023
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 06-Oct-2023 02:19 PM Tender Title: Supply of Machniary and Samagari Undar IRGY Under Goshala Ward No.27 at Nagarplika Aklera Tender ID: 2023_DLB_374360_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGARPALIKA AKLERA
Name of Work :- गोशाला ds ckgj okMZ uEcj 27 esa bUVjykWfdx dk;Z IRGY vUrxZr lkexzh o ef'kujh miyC/k djokus dk dk;Z
NIT No. : NIT No. 706/2023-24_NP_Aklera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Annapurana Enterprises(GSTN-NA) 458925.00 8.00 495639.00 Four Lakh Ninty Five Thousand Six Hundred and Thirty Nine
2.00 M/s Bharti Construction Co.(GSTN-NA) 458925.00 5.00 481871.25 Four Lakh Eighty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/s Bharti Construction Co.(481871.25)
BOQ Summary Details Tender Title: Supply of Machniary and Samagari Undar IRGY Under Goshala Ward No.27 at Nagarplika Aklera Tender ID: 2023_DLB_374360_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bharti Construction Co. 481871.25 L1
2 Sh. Annapurana Enterprises 495639.00 L2
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