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| # | Company | Status |
|---|---|---|
| 1 | 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 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.8 L
EMD Value
₹29,660
Closing Date
13 Jan 2023, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD JAWAL
Repair and Construction of drain from ward No.-11 to 19 in Jawal.
2023_DLB_313385_1
1328-29
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL BOARD JAWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, EXECUTIVE OFFICER
₹29,660
Yes
9 Feb 2023
6 Jan 2023
17 Jan 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 09-Feb-2023 12:19 PM Tender Title: Repair and Construction of drain from ward No.-11 to 19 in Jawal. Tender ID: 2023_DLB_313385_1
Tender Inviting Authority: Municipal board Jawal
Name of Work: Repair and Construction of drain from ward No.-11 to 19 in Jawal.
Contract No: Nit 02/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 p singhvi and company(GSTN-08ASIPS0627B2ZW) 1482575.24 19.18 1766933.17 Seventeen Lakh Sixty Six Thousand Nine Hundred and Thirty Three
2.00 VINOD KUMAR S/O AMRA RAMJI(GSTN-NA) 1482575.24 8.75 1612300.57 Sixteen Lakh Tweleve Thousand Three Hundred
3.00 Majisa Contractors(GSTN-NA) 1482575.24 22.15 1810965.66 Eighteen Lakh Ten Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: VINOD KUMAR S/O AMRA RAMJI(1612300.57)
BOQ Summary Details Tender Title: Repair and Construction of drain from ward No.-11 to 19 in Jawal. Tender ID: 2023_DLB_313385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR S/O AMRA RAMJI 1612300.57 L1
2 p singhvi and company 1766933.17 L2
3 Majisa Contractors 1810965.66 L3
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