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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹41.8 L
EMD Value
₹83,600
Closing Date
21 Nov 2022, 11:00 amClosed
Executive Officer
Municipal Board Neemkathana
Construction work of divider near Kapil murti to towards taxi stand at Kapil mandi, neemkathana in municipal area
2022_DLB_304655_1
59/2022-23
Open Tender
Civil Works
Percentage
60 days
Municipal Board Neemkathana Area
Refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Executive Officer/MD RISL
₹83,600
Yes
1 Dec 2022
10 Nov 2022
21 Nov 2022
10 Nov 2022
21 Nov 2022
10 Nov 2022
eProcurement System Government of Rajasthan Created By: Surya Kant Sharma Created Date/Time: 01-Dec-2022 01:04 PM Tender Title: 59/2022-23 Tender ID: 2022_DLB_304655_1
Tender Inviting Authority: Executive Officer Municipal Board Neemkathana
Name of Work: Construction work of divider near kapil murti to towards Taxi stand at kapil mandi, Neem ka thana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JYOTI CONSTRUCTION COMPANY(GSTN-08BLWPS8964F1ZO) 4175713.13 3.29 4313093.96 Fourty Three Lakh Thirteen Thousand Ninty Three
2.00 Radhika Traders(GSTN-08CZOPS1548C1Z3) 4175713.13 -17.13 3460413.36 Thirty Four Lakh Sixty Thousand Four Hundred and Thirteen
3.00 M/S Khalwa Construction Company(GSTN-NA) 4175713.13 7.00 4468012.91 Fourty Four Lakh Sixty Eight Thousand Tweleve
4.00 M/S MANISH KUMAR SAINI CONTRACTOR(GSTN-NA) 4175713.13 -14.99 3549773.62 Thirty Five Lakh Fourty Nine Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: Radhika Traders(3460413.36)
BOQ Summary Details Tender Title: 59/2022-23 Tender ID: 2022_DLB_304655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhika Traders 3460413.36 L1
2 M/S MANISH KUMAR SAINI CONTRACTOR 3549773.62 L2
3 M/S JYOTI CONSTRUCTION COMPANY 4313093.96 L3
4 M/S Khalwa Construction Company 4468012.91 L4
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