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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 |
Tender Value
₹14.2 L
EMD Value
₹28,420
Closing Date
10 Jul 2023, 6:00 pmClosed
EO
Nagar Palika Newai
Indera gandhi sahari rojgar garanti yojna me nagar palika Niwai ke anergat Hanuman nagar me Interlocking block lgane ka nirman samgri hetu rate contract.
2023_DLB_345545_1
8/2023-24
Open Tender
Civil Works
Percentage
180 days
Newai
Refer Document
2 documents required · 2 mandatory
₹500
MDEISL/EO
₹28,420
Yes
27 Jul 2023
23 Jun 2023
13 Jul 2023
23 Jun 2023
10 Jul 2023
23 Jun 2023
eProcurement System Government of Rajasthan Created By: Mahima Dangi Created Date/Time: 27-Jul-2023 04:37 PM Tender Title: Indera gandhi sahari rojgar garanti yojna me nagar palika Niwai ke anergat Hanuman nagar me Interlocking block lgane ka nirman samgri hetu rate contract. Tender ID: 2023_DLB_345545_1
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 1/ Indera gandhi sahari rojgar garanti yojna me nagar palika Niwai ke anergat Hanuman nagar me Interlocking block lgane ka nirman samgri hetu rate contract.
Contract No: 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 riya constructions(GSTN-08BKHPK0849R1ZG) 1421055.00 18.56 1684802.81 Sixteen Lakh Eighty Four Thousand Eight Hundred and Two
2.00 MARUTI CONSTRUCTION(GSTN-NA) 1421055.00 10.00 1563160.50 Fifteen Lakh Sixty Three Thousand One Hundred and Sixty
3.00 Electro Tech Corporation(GSTN-NA) 1421055.00 16.66 1657802.76 Sixteen Lakh Fifty Seven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(1563160.50)
BOQ Summary Details Tender Title: Indera gandhi sahari rojgar garanti yojna me nagar palika Niwai ke anergat Hanuman nagar me Interlocking block lgane ka nirman samgri hetu rate contract. Tender ID: 2023_DLB_345545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION 1563160.50 L1
2 Electro Tech Corporation 1657802.76 L2
3 riya constructions 1684802.81 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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