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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | 1 | Accepted-Finance due to full fill all condition | |
| 2 | 2₹15.3 L+₹98,926.21 (6.89%)Accepted-Finance N A | NA | NA | 121004 | 2 | Accepted-Finance due to full fill all condition | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15.0 L
EMD Value
₹29,940
Closing Date
29 Jun 2022, 6:00 pmClosed
ceo mcd
ceo mcd
nala work vinayak nagar
2022_DLB_281771_1
2022/1
Open Tender
Civil Works
Percentage
60 days
mcd
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹29,940
Yes
6 Jul 2022
18 Jun 2022
30 Jun 2022
20 Jun 2022
29 Jun 2022
20 Jun 2022
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 06-Jul-2022 01:09 PM Tender Title: nala work vinayak nagar Tender ID: 2022_DLB_281771_1
Tender Inviting Authority: commissioner municipal council dausa
Name of Work: Drain/ Nala Repaire work In Vinayak Nagar and shivsakti nagar main road ward no 3 , Dausa
Contract No: dausa/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 1496614.35 -4.11 1435103.50 Fourteen Lakh Thirty Five Thousand One Hundred and Three
2.00 AMAN CONSTRUCTION(GSTN-NA) 1496614.35 2.50 1534029.71 Fifteen Lakh Thirty Four Thousand Twenty Nine
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(1435103.50)
BOQ Summary Details Tender Title: nala work vinayak nagar Tender ID: 2022_DLB_281771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES 1435103.50 L1
2 AMAN CONSTRUCTION 1534029.71 L2
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