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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DD NOT ACCEPTED |
| 5 | Rejected-Technical | Rejected-Technical DD NOT ACCEPTED |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
27 Sept 2021, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD GULABPURA
EXECUTIVE OFFICER MUNICIPAL BOARD GULABPURA
GOUSHALA KI DIWAR SE RAMDWARE EVM ARVIND BATTERY SE WAREHOUSE GATE TAK C.C. SADAK NIRMAN KARYA
2021_DLB_240434_2
NIT-06/2021-22/GULABPURA
Open Tender
Civil Works
Percentage
120 days
Gulabpura
Please refer Tender Document
3 documents required · 3 mandatory
₹500
E O Municipal Board, Gulabpura/MD RISL Jaipur
₹10,000
Yes
7 Oct 2021
11 Sept 2021
30 Sept 2021
15 Sept 2021
27 Sept 2021
15 Sept 2021
eProcurement System Government of Rajasthan Created By: Vikas Vikas Created Date/Time: 07-Oct-2021 11:27 AM Tender Title: GOUSHALA KI DIWAR SE RAMDWARE EVM ARVIND BATTERY SE WAREHOUSE GATE TAK C.C. SADAK NIRMAN KARYA Tender ID: 2021_DLB_240434_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, GULABPURA
Name of Work: गौशाला की दिवार से रामद्वारे एंव अरविन्द बैटरी से वेअर हॉउस गेट तक सी सी सडक निर्माण कार्य।
Contract No: NIT-06/2021-22 at S.No. 2 RUIDP ISOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ever Green Nursery(GSTN-08AXAPB9520H1ZQ) 989961.00 -15.56 835923.07 Eight Lakh Thirty Five Thousand Nine Hundred and Twenty Three
2.00 M/S MOHAMMAD(GSTN-08CSOPM5256J1Z3) 989961.00 -29.25 700397.41 Seven Lakh Three Hundred and Ninty Seven
3.00 AMAR CHAND PRABHU LAL BAIRWA(GSTN-08AOOPB1457N1ZL) 989961.00 -31.50 678123.29 Six Lakh Seventy Eight Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: AMAR CHAND PRABHU LAL BAIRWA(678123.29)
BOQ Summary Details Tender Title: GOUSHALA KI DIWAR SE RAMDWARE EVM ARVIND BATTERY SE WAREHOUSE GATE TAK C.C. SADAK NIRMAN KARYA Tender ID: 2021_DLB_240434_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CHAND PRABHU LAL BAIRWA 678123.29 L1
2 M/S MOHAMMAD 700397.41 L2
3 Ever Green Nursery 835923.07 L3
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fin_bid_open.pdf
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