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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹24.9 L
EMD Value
₹49,700
Closing Date
21 Oct 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KAMAN
Drain construction work from near CID office towards Panchtitri Ward No. 15
2024_DLB_426643_2
Enit-07(2024-25)
Open Tender
Civil Works - Canal
Percentage
90 days
KAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹49,700
Yes
23 Oct 2024
10 Oct 2024
23 Oct 2024
10 Oct 2024
21 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: Kripal Singh Jatav Created Date/Time: 25-Oct-2024 06:31 PM Tender Title: Drain construction work from near CID office towards Panchtitri Ward No. 15 Tender ID: 2024_DLB_426643_2
Tender Inviting Authority: EXECUTIVE OFFICER,NAGAR PALIKA KAMAN
Name of Work: नाला निर्माण कार्य सी.आई.डी. कार्यालय के पास से पंचतीतरी की ओर वार्ड नं 15
Contract No: 9828198147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Naga Baba Contractor(GSTN-NA)--2970295 2484556.20 -2.05 2433622.80 Twenty Four Lakh Thirty Three Thousand Six Hundred and Twenty Two
2.00 M/s Dharam Raj Contractor(GSTN-NA)--2970481 2484556.20 0.00 2484556.20 Twenty Four Lakh Eighty Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Naga Baba Contractor(2433622.80)
BOQ Summary Details Tender Title: Drain construction work from near CID office towards Panchtitri Ward No. 15 Tender ID: 2024_DLB_426643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Naga Baba Contractor 2433622.80 L1
2 M/s Dharam Raj Contractor 2484556.20 L2
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