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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | 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
₹18.7 L
EMD Value
₹37,480
Closing Date
14 Mar 2024, 6:00 pmClosed
EO
Nagar Palika Newai
Construction of Ramdev ji Community Hall work in Ragiar Mohella Ward no. 11 Newai
2024_DLB_387617_9
19/2023-24 newai
Open Tender
Civil Works
Percentage
180 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹37,480
Yes
4 Apr 2024
8 Mar 2024
18 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 04-Apr-2024 12:52 PM Tender Title: Construction of Ramdev ji Community Hall work in Ragiar Mohella Ward no. 11 Newai Tender ID: 2024_DLB_387617_9
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 9/ Construction of Ramdev ji Community Hall work in Ragiar Mohella Ward no. 11 Newai
Contract No :- 19/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anil kumar and company (GSTN-08ABHPJ4976G1ZC) BID ID -2787434 1874383.63 -2.00 1836895.96 Eighteen Lakh Thirty Six Thousand Eight Hundred and Ninty Five
2.00 SHAKIL MOHAMMED KHAN CONTRACTOR(GSTN-NA)--2787767 1874383.63 -5.00 1780664.45 Seventeen Lakh Eighty Thousand Six Hundred and Sixty Four
3.00 Electro Tech Corporation(GSTN-NA)--2786222 1874383.63 -9.11 1703627.28 Seventeen Lakh Three Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Electro Tech Corporation(1703627.28)
BOQ Summary Details Tender Title: Construction of Ramdev ji Community Hall work in Ragiar Mohella Ward no. 11 Newai Tender ID: 2024_DLB_387617_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation 1703627.28 L1
2 SHAKIL MOHAMMED KHAN CONTRACTOR 1780664.45 L2
3 anil kumar and company 1836895.96 L3
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