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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹18.6 L+₹2.6 L (16.1%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹20.4 L
EMD Value
₹40,760
Closing Date
7 Oct 2024, 9:00 amClosed
EO NAGAR PALIKA SUKET
SUKET
4.CC SADAK NALI NIRMAN KARYA
2024_DLB_421927_4
02/2024-25 E_NIVIDA SUKET
Open Tender
Civil Works
Percentage
90 days
SUKET
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹40,760
Yes
11 Oct 2024
21 Sept 2024
7 Oct 2024
21 Sept 2024
7 Oct 2024
21 Sept 2024
eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 11-Oct-2024 12:15 PM Tender Title: 4.CC SADAK NALI NIRMAN KARYA Tender ID: 2024_DLB_421927_4
Tender Inviting Authority: Executive Officer Nagar Palika Suket
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Contract No: 02/2024-25 SUKET
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 Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -2957445 2038377.68 -21.21 1606037.77 Sixteen Lakh Six Thousand Thirty Seven
2.00 M/S POWER ENTERPRISES(GSTN-NA)--2955973 2038377.68 -8.51 1864911.73 Eighteen Lakh Sixty Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/s Sardar Construction Co.(1606037.77)
BOQ Summary Details Tender Title: 4.CC SADAK NALI NIRMAN KARYA Tender ID: 2024_DLB_421927_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sardar Construction Co. 1606037.77 L1
2 M/S POWER ENTERPRISES 1864911.73 L2
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