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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹2.8 Cr+₹2.6 L (0.96%)Accepted-Finance | ₹2.8 Cr+₹2.6 L (0.96%) | L2 | Accepted-Finance HIGHEST RATE |
| 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
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
5 Dec 2024, 6:00 pmClosed
EO NAGAR PALIKA SANGOD
SANGOD
Construction of Various RCC Drains in Nagar Palika Sangod Kota.
2024_DLB_431040_1
E-NIVIDA RCC DRAIN
Open Tender
Civil Works
Percentage
365 days
SANGOD
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
EO
₹5.5 L
Yes
13 Dec 2024
14 Nov 2024
6 Dec 2024
14 Nov 2024
5 Dec 2024
14 Nov 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Verma Created Date/Time: 13-Dec-2024 04:26 PM Tender Title: Construction of Various RCC Drains in Nagar Palika Sangod Kota. Tender ID: 2024_DLB_431040_1
Tender Inviting Authority: Executive Officer Nagar Palika SANGOD
dk;Z dk uke %& Construction of Various RCC Drains in Nagar Palika Sangod Kota.
Contract No: RCC DRAIN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chacha bhatija contractor (GSTN-08AXDPG0365Q1Z6) BID ID -3002327 27599772.54 -1.10 27296175.04 Two Crore Seventy Two Lakh Ninty Six Thousand One Hundred and Seventy Five
2.00 M/s PANKAJ SHARMA (GSTN-NA) BID ID -3002605 27599772.54 -.15 27558372.88 Two Crore Seventy Five Lakh Fifty Eight Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: chacha bhatija contractor(27296175.04)
BOQ Summary Details Tender Title: Construction of Various RCC Drains in Nagar Palika Sangod Kota. Tender ID: 2024_DLB_431040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chacha bhatija contractor (BID ID -3002327) 27296175.04 L1
2 M/s PANKAJ SHARMA (BID ID -3002605) 27558372.88 L2
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