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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
21 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION WORK IN WARD NO 36
2023_DLB_317997_1
19522-15
Open Tender
Civil Works
Percentage
120 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH NEFT
₹28,000
Yes
16 May 2023
7 Feb 2023
22 Feb 2023
7 Feb 2023
21 Feb 2023
9 Feb 2023
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 16-May-2023 01:09 PM Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 36 Tender ID: 2023_DLB_317997_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SAWAI MADHOPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INSHA CONSTRUCTION(GSTN-08AAIFI6761L1ZT) 1396519.49 -26.71 1023509.13 Ten Lakh Twenty Three Thousand Five Hundred and Nine
2.00 M/s Prabhu Dayal Meena(GSTN-NA) 1396519.49 -26.26 1029793.47 Ten Lakh Twenty Nine Thousand Seven Hundred and Ninty Three
3.00 MS JAI CONSTRUCTION(GSTN-NA) 1396519.49 -8.00 1284797.93 Tweleve Lakh Eighty Four Thousand Seven Hundred and Ninty Seven
4.00 KHAN TENT SUPPLIERS AND CONTRACTOR(GSTN-NA) 1396519.49 -18.76 1134532.43 Eleven Lakh Thirty Four Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S INSHA CONSTRUCTION(1023509.13)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 36 Tender ID: 2023_DLB_317997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSHA CONSTRUCTION 1023509.13 L1
2 M/s Prabhu Dayal Meena 1029793.47 L2
3 KHAN TENT SUPPLIERS AND CONTRACTOR 1134532.43 L3
4 MS JAI CONSTRUCTION 1284797.93 L4
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