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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
₹9.9 L
EMD Value
₹19,880
Closing Date
27 Sept 2022, 6:00 pmClosed
As Per Nit
As Per Nit
Drain Repairing Work From Upadhyay Para Puliya To Hariyana Bhawan.
2022_DLB_296491_1
Enit No. 05/2022-23
Open Tender
Civil Works
Percentage
15 days
Nadbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹19,880
Yes
4 Oct 2022
15 Sept 2022
30 Sept 2022
16 Sept 2022
27 Sept 2022
16 Sept 2022
eProcurement System Government of Rajasthan Created By: Kendra Prasad Created Date/Time: 04-Oct-2022 12:00 PM Tender Title: Civil Work Tender ID: 2022_DLB_296491_1
Tender Inviting Authority: Nagar Palika Nadbai (Bharatpur)
Name of Work: Drain Repairing Work From Upadhyay Para Puliya To Hariyana Bhawan.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P Constructions(GSTN-NA) 993538.50 0.00 993538.50 Nine Lakh Ninty Three Thousand Five Hundred and Thirty Eight
2.00 KAPTAN CONTRACTOR(GSTN-NA) 993538.50 -.50 988570.81 Nine Lakh Eighty Eight Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: KAPTAN CONTRACTOR(988570.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2022_DLB_296491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPTAN CONTRACTOR 988570.81 L1
2 J P Constructions 993538.50 L2
stage.html
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fin_bid_open.pdf
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