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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 85 ASHIYANA COLONY NEAR WATER TANK MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹47.4 L
EMD Value
₹94,820
Closing Date
22 Nov 2022, 5:00 pmClosed
EO Nagar Palika, Rawatbhata
EO Nagar Palika, Rawatbhata
Providing and Fixing High Mast Light at various places of Nagar Palika Rawatbhata.
2022_DLB_302353_11
NIT 04/2022-23
Open Tender
Electrical Works
Percentage
90 days
Rawatbhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Rawatbhata
₹94,820
Yes
6 Dec 2022
21 Oct 2022
28 Nov 2022
21 Oct 2022
22 Nov 2022
21 Oct 2022
eProcurement System Government of Rajasthan Created By: Arvind Kumar Maurya Created Date/Time: 05-Dec-2022 06:32 PM Tender Title: Providing and Fixing High Mast Light at various places of Nagar Palika Rawatbhata. Tender ID: 2022_DLB_302353_11
Tender Inviting Authority : EO Nagar Palika, Rawatbhata
Name of Work : Providing and Fixing High Mast Light at various places of Nagar Palika Rawatbhata.
Contract No : No. 794. NIT No. 04 / 2022-23 (11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUBER ENTERPRISES(GSTN-08AAKFK9265B2Z4) 4740576.00 5.99 5024536.50 Fifty Lakh Twenty Four Thousand Five Hundred and Thirty Six
2.00 SANTOSH ENTERPRISES(GSTN-08BFHPG3340C1ZY) 4740576.00 8.75 5155376.40 Fifty One Lakh Fifty Five Thousand Three Hundred and Seventy Six
3.00 SHIV CONSTRUCTION(GSTN-08ARCPC6285G1ZT) 4740576.00 14.00 5404256.64 Fifty Four Lakh Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: KUBER ENTERPRISES(5024536.50)
BOQ Summary Details Tender Title: Providing and Fixing High Mast Light at various places of Nagar Palika Rawatbhata. Tender ID: 2022_DLB_302353_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER ENTERPRISES 5024536.50 L1
2 SANTOSH ENTERPRISES 5155376.40 L2
3 SHIV CONSTRUCTION 5404256.64 L3
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