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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 760 PURANA GHAT NAHAR SINGH BABA KE NICHE AGRA ROAD JAIPUR RAJASTHAN 302020 | JAIPUR | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.9 L
EMD Value
₹19,740
Closing Date
16 Dec 2022, 2:00 pmClosed
BDO BASSI
PS BASSI JAIPUR
WORK INTERLOCKING TILES NIRMAN BORA WALI BAGICHI KANOTA
2022_PRD_309083_1
4011-18
Open Tender
Civil Works - Roads
Percentage
110 days
GRAM PANCHAYAT KANOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Please refer Tender documents
₹19,740
Yes
22 Dec 2022
7 Dec 2022
19 Dec 2022
7 Dec 2022
16 Dec 2022
7 Dec 2022
eProcurement System Government of Rajasthan Created By: RAMESH MEENA Created Date/Time: 22-Dec-2022 06:16 PM Tender Title: WORK INTERLOCKING TILES NIRMAN BORA WALI BAGICHI KANOTA Tender ID: 2022_PRD_309083_1
Tender Inviting Authority : OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI DIST JAIPUR
Name of Work: WORK INTERLOCKING TILES NIRMAN BORA WALI BAGICHI KANOTA GP KANOT Panchayat Samiti Bassi Dist Jaipur For FY 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Veer Hanumat Construction Co.(GSTN-08BVVPP7480G1ZN) 987000.00 -1.44 972787.20 Nine Lakh Seventy Two Thousand Seven Hundred and Eighty Seven
2.00 M/s Vinayak Enterprises(GSTN-NA) 987000.00 -9.61 892149.30 Eight Lakh Ninty Two Thousand One Hundred and Fourty Nine
3.00 K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION(GSTN-NA) 987000.00 -7.27 915245.10 Nine Lakh Fifteen Thousand Two Hundred and Fourty Five
4.00 RENU ENTERPRISES(GSTN-NA) 987000.00 -9.55 892741.50 Eight Lakh Ninty Two Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/s Vinayak Enterprises(892149.30)
BOQ Summary Details Tender Title: WORK INTERLOCKING TILES NIRMAN BORA WALI BAGICHI KANOTA Tender ID: 2022_PRD_309083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinayak Enterprises 892149.30 L1
2 RENU ENTERPRISES 892741.50 L2
3 K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION 915245.10 L3
4 M/s Veer Hanumat Construction Co. 972787.20 L4
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