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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹22.2 L+₹44,378.49 (2.04%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 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 |
Tender Value
₹22.2 L
EMD Value
₹44,380
Closing Date
11 Mar 2024, 12:00 pmClosed
executive officer
nagar palika mandawar
nagar palika mandawar me naya bus tand par banshi chhay wale ki dukan se nahar tak interloking tail sadak nirman may nail
2024_DLB_385872_1
1870
Open Tender
Civil Works
Percentage
90 days
work
gst copy, tender fees, reg copy, emd fees
2 documents required · 2 mandatory
₹500
executive officer nagar palika mandawar
₹44,380
Yes
15 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
4 Mar 2024 - 11 Mar 2024
eProcurement System Government of Rajasthan Created By: Surendra Kumar Meena Created Date/Time: 15-Mar-2024 07:21 PM Tender Title: nagar palika mandawar me naya bus tand par banshi chhay wale ki dukan se nahar tak interloking tail sadak nirman may nali Tender ID: 2024_DLB_385872_1
Tender Inviting Authority: Executive Officer Nagar palika Mandawar
Name of Work: uxjikfydk {ks= e.Mkoj es u;k cl LVS.M ij ca'kh pk; okys dh nqdku ls ugj rd bUVjyksfdxa VkbZy lMd fuekZ.k e; ukyhA
Contract No: 9887337938
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Borewell Construction Company (GSTN-08EIEPS8860Q1Z3) BID ID -2779500 2218924.50 0.00 2218924.50 Twenty Two Lakh Eighteen Thousand Nine Hundred and Twenty Four
2.00 DAKSH CONSTRUCTION(GSTN-NA)--2779396 2218924.50 -2.00 2174546.01 Twenty One Lakh Seventy Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: DAKSH CONSTRUCTION(2174546.01)
BOQ Summary Details Tender Title: nagar palika mandawar me naya bus tand par banshi chhay wale ki dukan se nahar tak interloking tail sadak nirman may nali Tender ID: 2024_DLB_385872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH CONSTRUCTION 2174546.01 L1
2 Krishna Borewell Construction Company 2218924.50 L2
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