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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 44 WARD NO 3 INDRI 132041 | KARNAL | HARYANA | 132041 | Admitted-Finance |
Tender Value
₹52.0 L
EMD Value
₹1.0 L
Closing Date
19 Jul 2022, 4:00 pmClosed
Executive Engineer
UIT Office, Model Town, Sri Ganganagar.
Supply and Fixing Interlocking Tiles infront of Government Hospital , Sri Ganganagar
2022_UITSG_283003_27
NIT 06(2022-23) Ref 591-593 Date 23-06-2022
Open Tender
Civil Works
Percentage
180 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, UIT
₹1.0 L
Yes
28 Jul 2022
30 Jun 2022
25 Jul 2022
30 Jun 2022
19 Jul 2022
30 Jun 2022
eProcurement System Government of Rajasthan Created By: Balram Jangir Created Date/Time: 28-Jul-2022 10:43 AM Tender Title: Supply and Fixing Interlocking Tiles infront of Government Hospital , Sri Ganganagar Tender ID: 2022_UITSG_283003_27
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT SRI GANGANAGAR
Name of Work :- Supply & Fixing Interlocking Tiles infront of Government Hospital , Sri Ganganagar.
Contract No: NIT 06 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daksh Builders(GSTN-08AKFPG3922J1Z7) 5200173.00 -21.37 4088896.03 Fourty Lakh Eighty Eight Thousand Eight Hundred and Ninty Six
2.00 SHAKTI TRADERS(GSTN-08ABDPR9250M1Z2) 5200173.00 -19.39 4191859.46 Fourty One Lakh Ninty One Thousand Eight Hundred and Fifty Nine
3.00 M/S SRI RAM BUILDERS(GSTN-08DNJPK6777F1ZG) 5200173.00 -11.77 4588112.64 Fourty Five Lakh Eighty Eight Thousand One Hundred and Tweleve
4.00 Singla Construction Company(GSTN-NA) 5200173.00 -15.88 4374385.53 Fourty Three Lakh Seventy Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Daksh Builders(4088896.03)
BOQ Summary Details Tender Title: Supply and Fixing Interlocking Tiles infront of Government Hospital , Sri Ganganagar Tender ID: 2022_UITSG_283003_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daksh Builders 4088896.03 L1
2 SHAKTI TRADERS 4191859.46 L2
3 Singla Construction Company 4374385.53 L3
4 M/S SRI RAM BUILDERS 4588112.64 L4
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