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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Reponsive |
Tender Value
₹17.9 L
EMD Value
₹35,760
Closing Date
15 Jun 2023, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL DHOLPUR
VARIOUS NALA/NALI SAFAI WORK PACKAGE 02
2023_DLB_340173_1
E-06(2)
Open Tender
Miscellaneous Works
Percentage
60 days
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
CMC DHOLPUR/MDRISL JAIPUR
₹35,760
Yes
20 Jun 2023
1 Jun 2023
16 Jun 2023
1 Jun 2023
15 Jun 2023
1 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashish Kumar Singh Created Date/Time: 20-Jun-2023 04:14 PM Tender Title: VARIOUS NALA/NALI SAFAI WORK PACKAGE 02 Tender ID: 2023_DLB_340173_1
Tender Inviting Authority: CMC Dholpur
Name of Work: uxj ifj"kn {ks= ds vUrxZr fofHkUu ukyk@ukyh lQkbZ dk;Z iSdst ua- 02
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 Sanjay kumar contractor and supplier(GSTN-NA) 1788242.49 -11.11 1589568.75 Fifteen Lakh Eighty Nine Thousand Five Hundred and Sixty Eight
2.00 M/s Shri Jugal Construction and Supplier(GSTN-NA) 1788242.49 -9.00 1627300.67 Sixteen Lakh Twenty Seven Thousand Three Hundred
Lowest Amount Quoted BY: M/s Sanjay kumar contractor and supplier(1589568.75)
BOQ Summary Details Tender Title: VARIOUS NALA/NALI SAFAI WORK PACKAGE 02 Tender ID: 2023_DLB_340173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay kumar contractor and supplier 1589568.75 L1
2 M/s Shri Jugal Construction and Supplier 1627300.67 L2
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