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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.7 L
EMD Value
₹3,860
Closing Date
26 Jul 2023, 5:00 pmClosed
eo bhadra
mb bhadra
Const of interlocking road from ram kumar sevda ke ghar se parmod jagir ke ghar tak ward no 13 bhadra
2023_DLB_345783_1
1337 DT 20-06-2023
Open Tender
Civil Works
Percentage
60 days
bhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
EO/MDRISL
₹3,860
Yes
2 Aug 2023
23 Jun 2023
27 Jul 2023
23 Jun 2023
26 Jul 2023
23 Jun 2023
eProcurement System Government of Rajasthan Created By: Megh Raj Created Date/Time: 02-Aug-2023 03:27 PM Tender Title: Const of interlocking road from ram kumar sevda ke ghar se parmod jagir ke ghar tak ward no 13 bhadra Tender ID: 2023_DLB_345783_1
Tender Inviting Authority:
Name of Work: Const. of Intelocking road from ramkumar sevda ke ghar se parmod jangir ke ghar tak ward no 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANAK CONSTRUCTION COMPANY(GSTN-08CAOPK5252J1ZA) 771570.00 -17.86 633767.60 Six Lakh Thirty Three Thousand Seven Hundred and Sixty Seven
2.00 MOHAMMED ADRIS CONSTRUCTION COMPANY(GSTN-08CGCPM0203P1ZF) 771570.00 -7.20 716016.96 Seven Lakh Sixteen Thousand Sixteen
3.00 SAHARAJ CONSTRUCTION COMPANY(GSTN-08CZUPK6543F1ZU) 771570.00 -22.17 600512.93 Six Lakh Five Hundred and Tweleve
4.00 sahil mainpower supply(GSTN-NA) 771570.00 -21.23 607765.69 Six Lakh Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SAHARAJ CONSTRUCTION COMPANY(600512.93)
BOQ Summary Details Tender Title: Const of interlocking road from ram kumar sevda ke ghar se parmod jagir ke ghar tak ward no 13 bhadra Tender ID: 2023_DLB_345783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARAJ CONSTRUCTION COMPANY 600512.93 L1
2 sahil mainpower supply 607765.69 L2
3 KANAK CONSTRUCTION COMPANY 633767.60 L3
4 MOHAMMED ADRIS CONSTRUCTION COMPANY 716016.96 L4
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