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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GROUND FLOOR OFFICE NO 3 TOWER 2 SHRIRAM HEIGHTS RAJ NAGAR EXT GHAZIABAD 201017 | GHAZIABAD | UTTAR PRADESH | 201017 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 L
EMD Value
₹14,860
Closing Date
5 Sept 2024, 6:00 pmClosed
executive officer
nagar palika Vatika
civil work no 8
2024_DLB_414856_9
np 112
Open Tender
Civil Works
Percentage
60 days
np vatika
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
executive officer
₹14,860
Yes
2 Oct 2024
23 Aug 2024
6 Sept 2024
23 Aug 2024
5 Sept 2024
23 Aug 2024
eProcurement System Government of Rajasthan Created By: Sanjay Jonwal Created Date/Time: 02-Oct-2024 04:34 PM Tender Title: civil work no 8 Tender ID: 2024_DLB_414856_9
Tender Inviting Authority: Nagar Palika Vatika
Name of Work : Construction of cc road sathe ki dhani me shankar ji bagriya se lalramji bagriya aur rampal ji bagriya ke makan tak at NAGAR PALIKA VATIKA
Contract No: EXECUTIVE OFFICER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Enterprises(GSTN-NA)--2918632 743878.12 -5.41 703634.32 Seven Lakh Three Thousand Six Hundred and Thirty Four
2.00 Supriya Construction Company(GSTN-NA)--2918656 743878.12 -4.10 713379.12 Seven Lakh Thirteen Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: Om Enterprises(703634.32)
BOQ Summary Details Tender Title: civil work no 8 Tender ID: 2024_DLB_414856_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Enterprises 703634.32 L1
2 Supriya Construction Company 713379.12 L2
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