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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 AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | 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
₹6.5 L
EMD Value
₹12,980
Closing Date
16 Jun 2022, 6:00 pmClosed
Executive Officer Municipal Board Deeg
Municipal Board Deeg
Construction of CC Road work from Raju Shop to Brijlal House W.No. 16
2022_DLB_276601_8
Nit (05/2022-23) Municipal Board Deeg
Open Tender
Civil Works
Percentage
60 days
Municipal Board Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Municipal Board Deeg/MD RISL
₹12,980
Yes
24 Jun 2022
24 May 2022
20 Jun 2022
24 May 2022
16 Jun 2022
24 May 2022
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 24-Jun-2022 05:34 PM Tender Title: Construction of CC Road work from Raju Shop to Brijlal House W.No. 16 Tender ID: 2022_DLB_276601_8
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of CC Road work from Raju Shop to Brijlal House W.No. 16
Contract No: E-NIT/2022-23/Nit No-05/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sitaram Construction(GSTN-08DNGPS1762F1ZS) 649230.00 -34.50 425245.65 Four Lakh Twenty Five Thousand Two Hundred and Fourty Five
2.00 tej force security service(GSTN-NA) 649230.00 -37.50 405768.75 Four Lakh Five Thousand Seven Hundred and Sixty Eight
3.00 SONVEER SINGH CONTRACTOR(GSTN-NA) 649230.00 -15.15 550871.66 Five Lakh Fifty Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: tej force security service(405768.75)
BOQ Summary Details Tender Title: Construction of CC Road work from Raju Shop to Brijlal House W.No. 16 Tender ID: 2022_DLB_276601_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tej force security service 405768.75 L1
2 Sitaram Construction 425245.65 L2
3 SONVEER SINGH CONTRACTOR 550871.66 L3
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