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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹22.8 L
EMD Value
₹45,525
Closing Date
7 Jun 2021, 3:00 pmClosed
Executive Officer
Municipal Board Degana
Construction of interlocking work at govt hospital and other places
2021_DLB_223323_1
399-405
Open Tender
Civil Works
Percentage
180 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Offier
₹45,525
Yes
21 Jun 2021
25 May 2021
8 Jun 2021
25 May 2021
7 Jun 2021
25 May 2021
eProcurement System Government of Rajasthan Created By: Mohit Kumar Vyas Created Date/Time: 21-Jun-2021 02:18 PM Tender Title: Work No. 01 Tender ID: 2021_DLB_223323_1
Tender Inviting Authority: Municipal Board, Degana
Name of Work: Construction of interlocking work at govt hospital and other places.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mohd. Sharif Kureshi(GSTN-NA) 2276274.00 0.00 2276274.00 Twenty Two Lakh Seventy Six Thousand Two Hundred and Seventy Four
2.00 VANDANA GROUP OF CONTRACTORS(GSTN-NA) 2276274.00 0.00 2276274.00 Twenty Two Lakh Seventy Six Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: VANDANA GROUP OF CONTRACTORS,M/s Mohd. Sharif Kureshi(2276274.00)
BOQ Summary Details Tender Title: Work No. 01 Tender ID: 2021_DLB_223323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA GROUP OF CONTRACTORS 2276274.00 L1
2 M/s Mohd. Sharif Kureshi 2276274.00 L1
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