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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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
₹20.6 L
EMD Value
₹41,100
Closing Date
28 Nov 2022, 6:00 pmClosed
Eo
Nagar Palika Lalsot
Construction of Nala, Safety wall of Nala, CC road repair at gurjar ghata circle in ward no.32
2022_DLB_306306_1
NPL/WORKS/2022/4676-32
Open Tender
Civil Works
Percentage
120 days
Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹41,100
Yes
8 Dec 2022
21 Nov 2022
30 Nov 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
eProcurement System Government of Rajasthan Created By: Suresh Chand Sharma Created Date/Time: 06-Dec-2022 02:13 PM Tender Title: Construction of Nala, Safety wall of Nala, CC road repair at gurjar ghata circle in ward no.32 Tender ID: 2022_DLB_306306_1
Tender Inviting Authority: MUNICIPAL BOARD LALSOT
Name of Work: construction of Nala, Safety wall of Nala, CC road repair at gurjar ghata circle in ward no 32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANUSHREE ENTERPRISES(GSTN-08AXOPR9610C1Z7) 2055769.31 -19.99 1644821.02 Sixteen Lakh Fourty Four Thousand Eight Hundred and Twenty One
2.00 M/s RAMJI LAL SAINI CONTRACTOR(GSTN-08ARLPS0515Q1Z6) 2055769.31 -25.99 1521474.87 Fifteen Lakh Twenty One Thousand Four Hundred and Seventy Four
3.00 SHANKAR LAL SAINI CONTRACTOR(GSTN-NA) 2055769.31 -23.25 1577802.95 Fifteen Lakh Seventy Seven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s RAMJI LAL SAINI CONTRACTOR(1521474.87)
BOQ Summary Details Tender Title: Construction of Nala, Safety wall of Nala, CC road repair at gurjar ghata circle in ward no.32 Tender ID: 2022_DLB_306306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMJI LAL SAINI CONTRACTOR 1521474.87 L1
2 SHANKAR LAL SAINI CONTRACTOR 1577802.95 L2
3 DHANUSHREE ENTERPRISES 1644821.02 L3
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