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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Feb 2024, 6:00 pmClosed
EO
Nagar Palika Newai
Supply water tanker for plants at varoius places nagar palika area Year (2024-25)
2024_DLB_380810_4
17/2023-24
Open Tender
Civil Works
Percentage
365 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹20,000
Yes
7 Mar 2024
13 Feb 2024
26 Feb 2024
13 Feb 2024
22 Feb 2024
13 Feb 2024
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 07-Mar-2024 12:16 PM Tender Title: Supply water tanker for plants at varoius places nagar palika area Year (2024-25) Tender ID: 2024_DLB_380810_4
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 4/Supply water tanker for plants at varoius places nagar palika area Year (2024-25)
Contract No :- 17/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PAREEDWAL CONSTRUCTIONS (GSTN-08BMTPP6501P1Z6) BID ID -2754653 999900.00 -27.41 725827.41 Seven Lakh Twenty Five Thousand Eight Hundred and Twenty Seven
2.00 riya constructions (GSTN-08BKHPK0849R1ZG) BID ID -2754759 999900.00 -33.00 669933.00 Six Lakh Sixty Nine Thousand Nine Hundred and Thirty Three
3.00 M/S J.K. CONSTRUCTION (GSTN-08ALEPM8653JIZM) BID ID -2755116 999900.00 -2.11 978802.11 Nine Lakh Seventy Eight Thousand Eight Hundred and Two
4.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA)--2755237 999900.00 -55.11 448855.11 Four Lakh Fourty Eight Thousand Eight Hundred and Fifty Five
5.00 TRISHAAN AND COMPANY(GSTN-NA)--2754302 999900.00 -35.00 649935.00 Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: KARNANI ELECTRICALS CONTRACTOR(448855.11)
BOQ Summary Details Tender Title: Supply water tanker for plants at varoius places nagar palika area Year (2024-25) Tender ID: 2024_DLB_380810_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNANI ELECTRICALS CONTRACTOR 448855.11 L1
2 TRISHAAN AND COMPANY 649935.00 L2
3 riya constructions 669933.00 L3
4 M/S PAREEDWAL CONSTRUCTIONS 725827.41 L4
5 M/S J.K. CONSTRUCTION 978802.11 L5
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