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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
16 Apr 2025, 5:00 pmClosed
Executive Officer, Nagar Palika, Uniara
Executive Officer, Nagar Palika, Uniara
Repair and Maintence work at Public Toilet in Ward No. 06 Municipal Area Uniara
2025_DLB_455438_8
NIT 03/2024-25 NAGAR PALIKA UNIARA
Open Tender
Civil Works
Percentage
60 days
Uniara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Uniara / MD RISL Jaipur
₹4,000
Yes
4 Jun 2025
29 Mar 2025
17 Apr 2025
29 Mar 2025
16 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: Nilesh Garg Created Date/Time: 04-Jun-2025 12:10 PM Tender Title: Repair and Maintence work at Public Toilet in Ward No. 06 Municipal Area Uniara Tender ID: 2025_DLB_455438_8
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, UNIARA
Name of Work : Repair and Maintence work at Public Toilet in Ward No. 06 Municipal Area Uniara
Contract No : 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ss construction company (GSTN-NA) BID ID -3127428 202763.70 -6.10 190395.11 One Lakh Ninty Thousand Three Hundred and Ninty Five
2.00 M/S. DINESH KUMAR GUPTA (GSTN-NA) BID ID -3124166 202763.70 -6.51 189563.78 One Lakh Eighty Nine Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S. DINESH KUMAR GUPTA(189563.78)
BOQ Summary Details Tender Title: Repair and Maintence work at Public Toilet in Ward No. 06 Municipal Area Uniara Tender ID: 2025_DLB_455438_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DINESH KUMAR GUPTA (BID ID -3124166) 189563.78 L1
2 ss construction company (BID ID -3127428) 190395.11 L2
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