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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹28.1 L+₹62,703.85 (2.28%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹29.6 L+₹2.1 L (7.74%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
2 Oct 2023, 6:00 pmClosed
EO NAGAR PALIKA RAMGANJMANDI
RAMGANJMANDI
7- WARD NO 03 ME SAMUDAIK BHAWAN KI UPARI MANJIL NIRMAN KARYA
2023_DLB_371456_7
06/2023-24
Open Tender
Civil Works
Percentage
120 days
RAMGANJMANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹49,980
Yes
4 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
2 Oct 2023
27 Sept 2023
eProcurement System Government of Rajasthan Created By: Tarun Lahari Created Date/Time: 04-Oct-2023 10:04 AM Tender Title: 7- WARD NO 03 ME SAMUDAIK BHAWAN KI UPARI MANJIL NIRMAN KARYA Tender ID: 2023_DLB_371456_7
Tender Inviting Authority: Executive Officer Nagar Palika RAMGANJMANDI
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Contract No: 457/21-09-2023/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kadri Construction(GSTN-08AILPA3164A1ZS) 2498161.41 18.50 2960321.27 Twenty Nine Lakh Sixty Thousand Three Hundred and Twenty One
2.00 M/S CHOUDHARY CONSTRUCTION(GSTN-NA) 2498161.41 12.50 2810431.58 Twenty Eight Lakh Ten Thousand Four Hundred and Thirty One
3.00 Harsh Enterprises(GSTN-NA) 2498161.41 9.99 2747727.73 Twenty Seven Lakh Fourty Seven Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: Harsh Enterprises(2747727.73)
BOQ Summary Details Tender Title: 7- WARD NO 03 ME SAMUDAIK BHAWAN KI UPARI MANJIL NIRMAN KARYA Tender ID: 2023_DLB_371456_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harsh Enterprises 2747727.73 L1
2 M/S CHOUDHARY CONSTRUCTION 2810431.58 L2
3 Kadri Construction 2960321.27 L3
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