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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,700
Closing Date
5 Aug 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
Raising of Wall opp Vijayvergiya Sewa Sadan Nala in Ward No. 34 Municipal Area Malpura
2022_DLB_288741_1
NIT 16/2022-23 NAGAR PALIKA MALPURA
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹22,700
Yes
18 Aug 2022
27 Jul 2022
8 Aug 2022
27 Jul 2022
5 Aug 2022
27 Jul 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 18-Aug-2022 01:04 PM Tender Title: Raising of Wall opp Vijayvergiya Sewa Sadan Nala in Ward No. 34 Municipal Area Malpura Tender ID: 2022_DLB_288741_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : Raising of Wall opp Vijayvergiya Sewa Sadan Nala in Ward No. 34 Municipal Area Malpura
Contract No: NIT 16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 1135420.00 10.00 1248962.00 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Sixty Two
2.00 HASAN CONSTRUCTION(GSTN-NA) 1135420.00 -8.01 1044472.86 Ten Lakh Fourty Four Thousand Four Hundred and Seventy Two
3.00 SHREE NATH CONSTRUCTION(GSTN-NA) 1135420.00 -11.88 1000532.10 Ten Lakh Five Hundred and Thirty Two
4.00 M/S KRISHNA SUPPLIERS(GSTN-NA) 1135420.00 -15.01 964993.46 Nine Lakh Sixty Four Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S KRISHNA SUPPLIERS(964993.46)
BOQ Summary Details Tender Title: Raising of Wall opp Vijayvergiya Sewa Sadan Nala in Ward No. 34 Municipal Area Malpura Tender ID: 2022_DLB_288741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA SUPPLIERS 964993.46 L1
2 SHREE NATH CONSTRUCTION 1000532.10 L2
3 HASAN CONSTRUCTION 1044472.86 L3
4 M/s Pradeep Construction Co. 1248962.00 L4
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