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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹17.6 L
EMD Value
₹35,220
Closing Date
24 Jan 2023, 10:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Supply of construction material for IRGY work Jhunjhunu
2023_DLB_315578_1
Short E Nit No 01/2022-23
Open Tender
Civil Works
Percentage
90 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
₹35,220
Yes
25 Jan 2023
19 Jan 2023
24 Jan 2023
19 Jan 2023
24 Jan 2023
19 Jan 2023
eProcurement System Government of Rajasthan Created By: Rahul Kumar Bhatia Created Date/Time: 25-Jan-2023 11:40 AM Tender Title: Supply of construction material for IRGY work Jhunjhunu Tender ID: 2023_DLB_315578_1
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Supply of construction material for IRGY work, Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH CONTRACTOR(GSTN-08EZMPS4111R1ZJ) 1761150.00 0.00 1761150.00 Seventeen Lakh Sixty One Thousand One Hundred and Fifty
2.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 1761150.00 18.00 2078157.00 Twenty Lakh Seventy Eight Thousand One Hundred and Fifty Seven
3.00 SUNIL ENTERPRISES(GSTN-08AKIPK6704F1Z7) 1761150.00 15.00 2025322.50 Twenty Lakh Twenty Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: OM PRAKASH CONTRACTOR(1761150.00)
BOQ Summary Details Tender Title: Supply of construction material for IRGY work Jhunjhunu Tender ID: 2023_DLB_315578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH CONTRACTOR 1761150.00 L1
2 SUNIL ENTERPRISES 2025322.50 L2
3 annanpuna construction 2078157.00 L3
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fin_bid_open.pdf
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