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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 |
| 5 | Not Admitted-Fee/PreQual/Technical A 24 KAILASH NAGAR CITY CENTER GWALIOR GWALIOR MADHYA PRADESH 474011 | GWALIOR | MADHYA PRADESH | 474011 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
1 Aug 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIROHI
Supply and Fixing of Tree guard at Municipal Council sirohi
2024_DLB_407795_1
4211
Open Tender
Civil Works
Percentage
60 days
MUNICIPAL COUNCIL SIROHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, COMMISSIONER
₹19,600
Yes
12 Aug 2024
23 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 12-Aug-2024 05:19 PM Tender Title: Supply and Fixing of Tree guard at Municipal Council sirohi Tender ID: 2024_DLB_407795_1
Tender Inviting Authority: Municipal Council sirohi
Name of Work: Supply and Fixing of Tree guard at Municipal Council sirohi.
NIT NO: 02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Purushottam Pratapji Kumhar(GSTN-NA)--2882737 988000.00 9.99 1086701.20 Ten Lakh Eighty Six Thousand Seven Hundred and One
2.00 shri siddheshwar suppliers Dhanta(GSTN-NA)--2883579 988000.00 -9.90 890188.00 Eight Lakh Ninty Thousand One Hundred and Eighty Eight
3.00 shree aditya construction(GSTN-NA)--2883294 988000.00 19.99 1185501.20 Eleven Lakh Eighty Five Thousand Five Hundred and One
4.00 M/S SKY LIGHTS AND COMPANY, SIROHI(GSTN-NA)--2883041 988000.00 3.99 1027421.20 Ten Lakh Twenty Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: shri siddheshwar suppliers Dhanta(890188.00)
BOQ Summary Details Tender Title: Supply and Fixing of Tree guard at Municipal Council sirohi Tender ID: 2024_DLB_407795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri siddheshwar suppliers Dhanta 890188.00 L1
2 M/S SKY LIGHTS AND COMPANY, SIROHI 1027421.20 L2
3 Purushottam Pratapji Kumhar 1086701.20 L3
4 shree aditya construction 1185501.20 L4
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