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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 85 ASHIYANA COLONY NEAR WATER TANK MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,243
Closing Date
14 Jul 2022, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD DEGANA
Maintenence and requirement of street light wires and pole from main jat sathaan road ward 11
2022_DLB_284831_2
06/2022-23/Degana
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL BOARD DEGANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MD RISL
₹29,243
Yes
19 Jul 2022
5 Jul 2022
15 Jul 2022
5 Jul 2022
14 Jul 2022
5 Jul 2022
eProcurement System Government of Rajasthan Created By: Sunil Chodhuri Created Date/Time: 19-Jul-2022 04:48 PM Tender Title: Maintenence and requirement of street light wires and pole from main jat sathaan road ward 11 Tender ID: 2022_DLB_284831_2
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD DEGANA
Name of Work: Maintenence and requirement of street light wires and pole from main jat sathaan road ward 11 ,
Contract No: : NIT/06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH ENTERPRISES(GSTN-NA) 1462136.00 7.00 1564485.52 Fifteen Lakh Sixty Four Thousand Four Hundred and Eighty Five
2.00 KHUSVIK ENTERPRISES(GSTN-NA) 1462136.00 8.00 1579106.88 Fifteen Lakh Seventy Nine Thousand One Hundred and Six
Lowest Amount Quoted BY: SANTOSH ENTERPRISES(1564485.52)
BOQ Summary Details Tender Title: Maintenence and requirement of street light wires and pole from main jat sathaan road ward 11 Tender ID: 2022_DLB_284831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH ENTERPRISES 1564485.52 L1
2 KHUSVIK ENTERPRISES 1579106.88 L2
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