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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
24 Mar 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Todaraisingh
Executive Officer, Nagar Palika, Todaraisingh
NIT 09/03 Various Construction work and CC Roads Nali work under Package No.03 in Ward No.06 Municipal Area Todaraisingh
2022_DLB_263695_3
NIT 09/2021-22 NAGAR PALIKA TODARAISINGH
Open Tender
Civil Works
Percentage
90 days
Todaraising
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹17,820
Yes
28 Mar 2022
12 Mar 2022
25 Mar 2022
12 Mar 2022
24 Mar 2022
12 Mar 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 28-Mar-2022 05:18 PM Tender Title: NIT 09/03 Various Construction work and CC Roads Nali work under Package No.03 in Ward No.06 Municipal Area Todaraisingh Tender ID: 2022_DLB_263695_3
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, TODARAISINGH
Name of Work : NIT 09/03 Various Construction work and CC Roads Nali work under Package No.03 in Ward No.06 Municipal Area Todaraisingh
Contract No: NIT 09 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 harji lal mali(GSTN-08ALDPM4583G1ZX) 891014.53 -18.55 725731.33 Seven Lakh Twenty Five Thousand Seven Hundred and Thirty One
2.00 ABDUL SATTAR CONTRACTOR(GSTN-08ANPPS3944RIZT) 891014.53 -8.51 815189.19 Eight Lakh Fifteen Thousand One Hundred and Eighty Nine
3.00 Ashoka Construction(GSTN-08ACRPJ3975C1ZB) 891014.53 -13.95 766718.00 Seven Lakh Sixty Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: harji lal mali(725731.33)
BOQ Summary Details Tender Title: NIT 09/03 Various Construction work and CC Roads Nali work under Package No.03 in Ward No.06 Municipal Area Todaraisingh Tender ID: 2022_DLB_263695_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harji lal mali 725731.33 L1
2 Ashoka Construction 766718.00 L2
3 ABDUL SATTAR CONTRACTOR 815189.19 L3
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