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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.9 L+₹5,945.75 (0.55%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 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
₹9.9 L
EMD Value
₹19,820
Closing Date
28 Dec 2022, 5:00 pmClosed
Executive Officer, Municipal Board, Mangrol
Executive Officer, Municipal Board, Mangrol
Interlocking Tiles Work in Campus of Kalandari Masjid.
2022_DLB_310696_4
4867-4872/15.12.2022
Open Tender
Civil Works
Percentage
60 days
Mangrol
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer, Municipal Board, Mangrol
₹19,820
Yes
1 Feb 2023
19 Dec 2022
30 Dec 2022
19 Dec 2022
28 Dec 2022
19 Dec 2022
eProcurement System Government of Rajasthan Created By: Rajendra Prakash Dadhich Created Date/Time: 01-Feb-2023 02:17 PM Tender Title: Interlocking Tiles Work in Campus of Kalandari Masjid. Tender ID: 2022_DLB_310696_4
Tender Inviting Authority : Executive Officer, Municipal Board, Mangrol
Name of Work : Interlocking Tiles Work in Campus of Kalandari Masjid.
Contract No: RUIDP ISOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shivani Contractor(GSTN-08AMHPG0303M1ZA) 990958.50 10.11 1091144.40 Ten Lakh Ninty One Thousand One Hundred and Fourty Four
2.00 Bright Contractor Services(GSTN-NA) 990958.50 9.51 1085198.65 Ten Lakh Eighty Five Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Bright Contractor Services(1085198.65)
BOQ Summary Details Tender Title: Interlocking Tiles Work in Campus of Kalandari Masjid. Tender ID: 2022_DLB_310696_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bright Contractor Services 1085198.65 L1
2 M/s Shivani Contractor 1091144.40 L2
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