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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance POST BAJJU VILLAGE MANAKSAR UNNAMED ROAD GOVERNMENT PRIMARY SCHOOL 13 DOBB CHACK 13 DOBB BHATIYON KI DHANI BIKANER RAJASTHAN 334305 UDYAM RJ 08 0036536 | BIKANER | RAJASTHAN | 334305 | Admitted-Finance |
| 2 | Admitted-Finance D 5 CC COLONY DELHI 7 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,644
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
Work No.01 Nala Safai Work
2024_DLB_396203_1
NPN/2024-25/454
Open Tender
Miscellaneous Services
Percentage
365 days
NEEMRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGARPALIKA, MD RISL JAIPUR
₹4,644
Yes
4 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Saini Created Date/Time: 04-Jul-2024 10:51 AM Tender Title: Work No.01 Nala Safai Work Tender ID: 2024_DLB_396203_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD NEEMRANA (KOTPUTLI-BEHROR)
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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 Amit Construction Company (GSTN-08AGXPS0686H1ZK) BID ID -2825867 232217.70 -9.99 209019.15 Two Lakh Nine Thousand Ninteen
2.00 VIJAY CONSTRUCTION COMPANY (GSTN-08FRPPS6996J1ZE) BID ID -2827151 232217.70 -8.11 213384.84 Two Lakh Thirteen Thousand Three Hundred and Eighty Four
3.00 ABHIMANYU CONSTRUCTION COMPANY(GSTN-NA)--2826574 232217.70 -11.21 206186.10 Two Lakh Six Thousand One Hundred and Eighty Six
4.00 M/s ANAND ENTERPRISES(GSTN-NA)--2826174 232217.70 -14.60 198313.92 One Lakh Ninty Eight Thousand Three Hundred and Thirteen
5.00 M/s Yogi Enterprises(GSTN-NA)--2826799 232217.70 -23.78 176996.33 One Lakh Seventy Six Thousand Nine Hundred and Ninty Six
6.00 NAVDISHA UNIVERSAL PRIVATE LIMITED LTD(GSTN-NA)--2825221 232217.70 -21.00 183451.98 One Lakh Eighty Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/s Yogi Enterprises(176996.33)
BOQ Summary Details Tender Title: Work No.01 Nala Safai Work Tender ID: 2024_DLB_396203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogi Enterprises 176996.33 L1
2 NAVDISHA UNIVERSAL PRIVATE LIMITED LTD 183451.98 L2
3 M/s ANAND ENTERPRISES 198313.92 L3
4 ABHIMANYU CONSTRUCTION COMPANY 206186.10 L4
5 M/s Amit Construction Company 209019.15 L5
6 VIJAY CONSTRUCTION COMPANY 213384.84 L6
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