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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹1.7 L
EMD Value
₹3,380
Closing Date
31 Jan 2022, 5:00 pmClosed
Executive Officer
Municipal board weir
CC SADAK MARAMT KARY RAHUL DHAKAD SE PAPPU TVS PARSAD TAK WEIR
2022_DLB_256205_2
Enit No 08/2021-22
Open Tender
Civil Works
Percentage
90 days
WEIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹3,380
Yes
7 Feb 2022
27 Jan 2022
4 Feb 2022
27 Jan 2022
31 Jan 2022
27 Jan 2022
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Upadhyay Created Date/Time: 07-Feb-2022 11:27 AM Tender Title: Civil Work Tender ID: 2022_DLB_256205_2
Tender Inviting Authority: Municipal Board Weir , Bharatpur
Name of Work: सी सी सड़क मरमत कार्य राहुल धाकड़ से पप्पू टीवीएस पार्षद तक वैर
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM MOBILES(GSTN-08CWRPS2765R1Z6) 168504.00 5.00 176929.20 One Lakh Seventy Six Thousand Nine Hundred and Twenty Nine
2.00 BHADORIYA CONSTRUCTION & SUPPLIERS(GSTN-NA) 168504.00 0.00 168504.00 One Lakh Sixty Eight Thousand Five Hundred and Four
Lowest Amount Quoted BY: BHADORIYA CONSTRUCTION & SUPPLIERS(168504.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2022_DLB_256205_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADORIYA CONSTRUCTION & SUPPLIERS 168504.00 L1
2 VIKRAM MOBILES 176929.20 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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