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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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
₹10 L
EMD Value
₹20,000
Closing Date
15 Jul 2022, 11:00 amClosed
COMMISSIONER
MUNICIPAL COUNCIL HINDAUN CITY
Nagar Parishad Area me ward Number 31 se 60 me riversand bajriyukt kankad supply work
2022_DLB_284080_1
4492-6
Open Tender
Civil Works
Percentage
60 days
municipal council hindon city
riversand work
4 documents required · 4 mandatory
₹500
COMMISSIONER, MUNICIPAL COUNCIL / MD RISL
₹20,000
Yes
21 Jul 2022
30 Jun 2022
18 Jul 2022
30 Jun 2022
15 Jul 2022
30 Jun 2022
eProcurement System Government of Rajasthan Created By: Kirti Kumari Kumawat Created Date/Time: 21-Jul-2022 12:49 PM Tender Title: Nagar Parishad Area me ward Number 31 se 60 me riversand bajriyukt kankad supply work Tender ID: 2022_DLB_284080_1
Tender Inviting Authority:- COMMISSIONER, MUNICIPAL COUNCIL HINDAUN CITY (KARAULI)
Name of Work:- uxj ifj"kn {ks= esa okMZ ua- 31 ls 60 rd fjojlS.M ¼ctjh;qDr dadM½ Myokus dk dk;ZA
Contract No:- 07469-232989, NIT No. 4492 Dated 22/06/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU KUMAR GUPTA(GSTN-08ABOPG1865C1ZQ) 1000482.00 6.00 1060510.92 Ten Lakh Sixty Thousand Five Hundred and Ten
2.00 SHAKTI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1000482.00 3.00 1030496.46 Ten Lakh Thirty Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SHAKTI CONSTRUCTION & SUPPLIERS(1030496.46)
BOQ Summary Details Tender Title: Nagar Parishad Area me ward Number 31 se 60 me riversand bajriyukt kankad supply work Tender ID: 2022_DLB_284080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI CONSTRUCTION & SUPPLIERS 1030496.46 L1
2 VISHNU KUMAR GUPTA 1060510.92 L2
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