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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹5.8 L+₹39,935.05 (7.45%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.1 L
EMD Value
₹14,140
Closing Date
4 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
MUNICIPAL BOARD TODABHIM
Work No.08
2024_DLB_427853_8
Nagarpalika Todabhim E-NIT No.06/2024-25
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL BOARD TODABHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹14,140
Yes
12 Nov 2024
18 Oct 2024
6 Nov 2024
18 Oct 2024
4 Nov 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashawani Meena Created Date/Time: 12-Nov-2024 04:25 PM Tender Title: Nagarpalika Todabhim E-NIT No.06/2024-25 Tender ID: 2024_DLB_427853_8
Tender Inviting Authority:- Executive Officer Municipal Board Todabhim
Name of Work:- CC Road Marammat nirman kary masjid se abdul rahman ke makan tak, muddin ke makan se mohan ke makan tak, bisso ke makan se jugal khateek wali gali evam dr. baswal se vikas vidhya mandir tak (ward no.11 & 21)
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 SUBHASH CHAND GOYAL (GSTN-08AZXPG2063M1ZR) BID ID -2980037 706815.00 -24.17 535977.81 Five Lakh Thirty Five Thousand Nine Hundred and Seventy Seven
2.00 KRISHNA CONTRACTOR (GSTN-NA) BID ID -2980065 706815.00 -18.52 575912.86 Five Lakh Seventy Five Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S SUBHASH CHAND GOYAL(535977.81)
BOQ Summary Details Tender Title: Nagarpalika Todabhim E-NIT No.06/2024-25 Tender ID: 2024_DLB_427853_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHAND GOYAL (BID ID -2980037) 535977.81 L1
2 KRISHNA CONTRACTOR (BID ID -2980065) 575912.86 L2
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