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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Mar 2024, 2:00 pmClosed
Executive Officer
Municipal Board Deogarh
Ward no 01 se 03 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya
2024_DLB_384095_9
NPD/VIKAS/ENIT-21/2023-24/3369 date 27-02-2024
Open Tender
Civil Works - Roads
Percentage
90 days
Deogarh
Ward no 01 se 03 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya
2 documents required · 2 mandatory
₹500
MDRISL/Executive Officer
₹30,000
Yes
15 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Shailendra Azad Created Date/Time: 15-Mar-2024 05:13 PM Tender Title: Ward no 01 se 03 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya Tender ID: 2024_DLB_384095_9
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD DEOGARH
Name of Work: okMZ uEcj 01 ls 03 esa lh-lh- lM+d ,oa ukyk&ukyh fuekZ.k ,oa ejEer dk;Z
Contract No: 02904-252039
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GREEN DHARA (GSTN-08CAMPS6974FIZY) BID ID -2776313 1499832.50 -15.02 1274557.66 Tweleve Lakh Seventy Four Thousand Five Hundred and Fifty Seven
2.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2779930 1499832.50 -22.66 1159970.46 Eleven Lakh Fifty Nine Thousand Nine Hundred and Seventy
3.00 Roshan Lal Salvi (GSTN-08CXKPS0764C1ZB) BID ID -2780361 1499832.50 -18.22 1226563.02 Tweleve Lakh Twenty Six Thousand Five Hundred and Sixty Three
4.00 CHAMUNDA CONSTRUCTION (GSTN-08FPWPS2499M1ZF) BID ID -2781750 1499832.50 -27.99 1080029.38 Ten Lakh Eighty Thousand Twenty Nine
5.00 BHAIRAV BHAWANI(GSTN-NA)--2778416 1499832.50 -15.60 1265858.63 Tweleve Lakh Sixty Five Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: CHAMUNDA CONSTRUCTION(1080029.38)
BOQ Summary Details Tender Title: Ward no 01 se 03 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya Tender ID: 2024_DLB_384095_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMUNDA CONSTRUCTION 1080029.38 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 1159970.46 L2
3 Roshan Lal Salvi 1226563.02 L3
4 BHAIRAV BHAWANI 1265858.63 L4
5 GREEN DHARA 1274557.66 L5
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fin_bid_open.pdf
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