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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 Others-tender hard copy not received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-tender hard copy not received |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
12 Aug 2023, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Construction of Puliya and Repair of Nalla at Modi ki Chouki in Municipal Area Tonk
2023_DLB_356506_1
NIT 22/2023-24 NAGAR PARISHAD, TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS / NEFT Payment Transfer Slip
₹22,000
Yes
16 Aug 2023
6 Aug 2023
14 Aug 2023
6 Aug 2023
12 Aug 2023
6 Aug 2023
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Sharma Created Date/Time: 16-Aug-2023 05:43 PM Tender Title: Construction of Puliya and Repair of Nalla at Modi ki Chouki in Municipal Area Tonk Tender ID: 2023_DLB_356506_1
Tender Inviting Authority : COMMISSIONER, NAGAR PARISHAD, TONK
Name of Work : Construction of Puliya and Repair of Nalla at Modi ki Chouki in Municipal Area Tonk
Contract No: NIT 22/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM DEV CONTRACTOR(GSTN-08AMZPD0103A1ZM) 1099018.00 5.00 1153968.90 Eleven Lakh Fifty Three Thousand Nine Hundred and Sixty Eight
2.00 Manoj Kumar Parochiya(GSTN-08AXTPP5061G1ZZ) 1099018.00 7.86 1185400.81 Eleven Lakh Eighty Five Thousand Four Hundred
3.00 M/S GARG TRADING COMPANY TONK(GSTN-NA) 1099018.00 7.00 1175949.26 Eleven Lakh Seventy Five Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: RAM DEV CONTRACTOR(1153968.90)
BOQ Summary Details Tender Title: Construction of Puliya and Repair of Nalla at Modi ki Chouki in Municipal Area Tonk Tender ID: 2023_DLB_356506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM DEV CONTRACTOR 1153968.90 L1
2 M/S GARG TRADING COMPANY TONK 1175949.26 L2
3 Manoj Kumar Parochiya 1185400.81 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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