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| # | Company | Status |
|---|---|---|
| 1 | M.K.CONTRACTOR AND SUPPLIERS Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 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
₹12.5 L
EMD Value
₹24,920
Closing Date
6 Dec 2021, 6:00 pmClosed
Executive Officer
Nagar Palika Uchchain
Repairing work of Asthani Nagar Palika Bhawan Uchchain
2021_DLB_248676_2
Enit No. 04/2021-22 (Uchchain)
Open Tender
Civil Works
Percentage
7 days
Uchchain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹24,920
Yes
9 Dec 2021
26 Nov 2021
9 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Dharmendra Kumar Created Date/Time: 09-Dec-2021 04:37 PM Tender Title: Repairing work of Asthani Nagar Palika Bhawan Uchchain Tender ID: 2021_DLB_248676_2
Tender Inviting Authority: Municipal Town Uchchain (Bharatpur)
Name of Work: Repairing work of Asthai Nagar Palika Bhawan, Uchchain.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Jaipal singh(GSTN-08BZJPS7679L1Z6) 1246101.47 -.11 1244730.76 Tweleve Lakh Fourty Four Thousand Seven Hundred and Thirty
2.00 M/s Saraswati Construction(GSTN-08EMKPS4353GIZM) 1246101.47 4.75 1305291.29 Thirteen Lakh Five Thousand Two Hundred and Ninty One
3.00 M.K.CONTRACTOR AND SUPPLIERS(GSTN-NA) 1246101.47 4.00 1295945.53 Tweleve Lakh Ninty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Sh. Jaipal singh(1244730.76)
BOQ Summary Details Tender Title: Repairing work of Asthani Nagar Palika Bhawan Uchchain Tender ID: 2021_DLB_248676_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Jaipal singh 1244730.76 L1
2 M.K.CONTRACTOR AND SUPPLIERS 1295945.53 L2
3 M/s Saraswati Construction 1305291.29 L3
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