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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical NEHRANWALI DHANI TEHSIL RAHWATSHAR DISTRICT HANUMANGARH RAJASTHAN | GANGANAGAR | RAJASTHAN | 335062 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.3 L
EMD Value
₹12,680
Closing Date
26 Feb 2023, 6:00 pmClosed
As Per Nit
As Per Nit
banay singh ke ghar se ganesh hospital tk nala nirman karya ward no. 19, nadbai
2023_DLB_319373_3
Enit No. 13/2022-23
Open Tender
Civil Works
Percentage
15 days
Nadbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹12,680
Yes
2 Mar 2023
14 Feb 2023
27 Feb 2023
15 Feb 2023
26 Feb 2023
15 Feb 2023
eProcurement System Government of Rajasthan Created By: Kendra Prasad Created Date/Time: 02-Mar-2023 05:34 PM Tender Title: banay singh ke ghar se ganesh hospital tk nala nirman karya ward no. 19, nadbai Tender ID: 2023_DLB_319373_3
Tender Inviting Authority: Nagar Palika Nadbai (Bharatpur)
Name of Work: banay singh ke ghar se ganesh hospital tk nala nirman karya ward no. 19, nadbai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Asha Construction And Suppliers(GSTN-NA) 633861.90 2.65 650659.24 Six Lakh Fifty Thousand Six Hundred and Fifty Nine
2.00 M/S UMESH CONTRACTOR GOVT. & GENERAL SUPPLIERS(GSTN-NA) 633861.90 -1.20 626255.56 Six Lakh Twenty Six Thousand Two Hundred and Fifty Five
3.00 GANAPATI CONSTRUCTION(GSTN-NA) 633861.90 1.00 640200.52 Six Lakh Fourty Thousand Two Hundred
Lowest Amount Quoted BY: M/S UMESH CONTRACTOR GOVT. & GENERAL SUPPLIERS(626255.56)
BOQ Summary Details Tender Title: banay singh ke ghar se ganesh hospital tk nala nirman karya ward no. 19, nadbai Tender ID: 2023_DLB_319373_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH CONTRACTOR GOVT. & GENERAL SUPPLIERS 626255.56 L1
2 GANAPATI CONSTRUCTION 640200.52 L2
3 Asha Construction And Suppliers 650659.24 L3
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