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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
₹15 L
EMD Value
₹30,000
Closing Date
12 Feb 2024, 6:00 pmClosed
Commissioner, Nagar Parishad Bundi
Nagar Parishad Bundi, Bundi, Rajasthan Pin Code - 323001
Painting work of Road Divider and Govt. Structure at Area of M.C. Bundi
2024_DLB_378484_1
Nirman/2023-24/8051 Date 23.01.2024
Open Tender
Civil Works
Percentage
90 days
Nagar Parishad Bundi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner, Nagar Parishad
₹30,000
Yes
19 Feb 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
12 Feb 2024
24 Jan 2024
eProcurement System Government of Rajasthan Created By: Mahaveer Singh Sisodia Created Date/Time: 19-Feb-2024 12:27 PM Tender Title: Painting work of Road Divider and Govt. Structure at Area of M.C. Bundi Tender ID: 2024_DLB_378484_1
Tender Inviting Authority: Commissioner, Nagar Parishad Bundi, Rajasthan
Name of Work:-Painting work of Road Divider and Govt. Structure at Area of M.C. Bundi
Contract No: Nirman/2023-24/8051 Date 23.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neel Kamal Associates (GSTN-08AUWPK8656N1ZD) BID ID -2745616 1499782.00 -30.57 1041298.64 Ten Lakh Fourty One Thousand Two Hundred and Ninty Eight
2.00 KHANNA ENTERPRISES (GSTN-08BUXPK5593C1Z0) BID ID -2746998 1499782.00 -31.19 1031999.99 Ten Lakh Thirty One Thousand Nine Hundred and Ninty Nine
3.00 RAJESH KUMAR CONTRACTOR(GSTN-NA)--2747071 1499782.00 -4.99 1424942.88 Fourteen Lakh Twenty Four Thousand Nine Hundred and Fourty Two
4.00 JSK GROUP(GSTN-NA)--2746951 1499782.00 -7.77 1383248.94 Thirteen Lakh Eighty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: KHANNA ENTERPRISES(1031999.99)
BOQ Summary Details Tender Title: Painting work of Road Divider and Govt. Structure at Area of M.C. Bundi Tender ID: 2024_DLB_378484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHANNA ENTERPRISES 1031999.99 L1
2 Neel Kamal Associates 1041298.64 L2
3 JSK GROUP 1383248.94 L3
4 RAJESH KUMAR CONTRACTOR 1424942.88 L4
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