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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | Not Admitted-Fee/PreQual/Technical C3 63 CHITRAKOOT YOJANA JAIPUR | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 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 Not Complied with technical specification |
Tender Value
₹21.0 L
EMD Value
₹42,060
Closing Date
20 May 2025, 12:00 pmClosed
EXECUTIVE OFFICER
nagar palika mahwa
NALA SAFAI AND REPAIRING KARYA NANNE LOHAR SHOP SE VIA SURKUND TO BHARATPUR ROAD MAHWA
2025_DLB_466646_1
79
Open Tender
Civil Works
Percentage
90 days
WORK
gst aadhar pan reg gst
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹42,060
Yes
24 May 2025
9 May 2025
20 May 2025
9 May 2025
20 May 2025
9 May 2025
9 May 2025 - 20 May 2025
eProcurement System Government of Rajasthan Created By: ROHITASH MEENA Created Date/Time: 24-May-2025 09:39 AM Tender Title: NALA SAFAI AND REPAIRING KARYA NANNE LOHAR SHOP SE VIA SURKUND TO BHARATPUR ROAD MAHWA Tender ID: 2025_DLB_466646_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: NALA SAFAI & REPAIRING KARYA NANNE LOHAR SHOP VIA SHURKHUND TO BHARTPUR ROAD MAHWA
Contract No: 9462162101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM EX SERVICE MAN WELFARE CO OPERATIVE SOCIETY (GSTN-NA) BID ID -3169074 2102470.55 -1.00 2081445.84 Twenty Lakh Eighty One Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: SHIVAM EX SERVICE MAN WELFARE CO OPERATIVE SOCIETY(2081445.84)
BOQ Summary Details Tender Title: NALA SAFAI AND REPAIRING KARYA NANNE LOHAR SHOP SE VIA SURKUND TO BHARATPUR ROAD MAHWA Tender ID: 2025_DLB_466646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM EX SERVICE MAN WELFARE CO OPERATIVE SOCIETY (BID ID -3169074) 2081445.84 L1
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