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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-TENDER HARD COPY NOT RECEIVED |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-TENDER HARD COPY NOT RECEIVED |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
4 Jul 2022, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
NIT 14/07 Repair work of Boundry wall at Park Plaza Colony in Ward No.23 Municipal Area Tonk
2022_DLB_282935_7
NIT 14/2022-23 NAGAR PARISHAD, TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹9,820
Yes
8 Jul 2022
24 Jun 2022
5 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Sharma Created Date/Time: 08-Jul-2022 01:53 PM Tender Title: NIT 14/07 Repair work of Boundry wall at Park Plaza Colony in Ward No.23 Municipal Area Tonk Tender ID: 2022_DLB_282935_7
Tender Inviting Authority : COMMISSIONER, NAGAR PARISHAD, TONK
Name of Work : NIT 14/07 Repair work of Boundry wall at Park Plaza Colony in Ward No.23 Municipal Area Tonk
Contract No: NIT 14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LEELAN CONSTRUCTION(GSTN-08AQNPJ8043R1ZY) 491019.47 13.50 557307.10 Five Lakh Fifty Seven Thousand Three Hundred and Seven
2.00 Sataym Enterprises(GSTN-NA) 491019.47 11.51 547535.81 Five Lakh Fourty Seven Thousand Five Hundred and Thirty Five
3.00 Dev Construction(GSTN-NA) 491019.47 14.00 559762.20 Five Lakh Fifty Nine Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: Sataym Enterprises(547535.81)
BOQ Summary Details Tender Title: NIT 14/07 Repair work of Boundry wall at Park Plaza Colony in Ward No.23 Municipal Area Tonk Tender ID: 2022_DLB_282935_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sataym Enterprises 547535.81 L1
2 LEELAN CONSTRUCTION 557307.10 L2
3 Dev Construction 559762.20 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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