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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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 No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
10 Sept 2020, 6:00 pmClosed
Executive Officer Municipal Board Itawa
Executive Officer Municipal Board Itawa
Providing and Fixing Water Cooler Tejaji Ground Nagarpalika Area at Municipal Board Itawa
2020_DLB_198044_19
NIT No.23/2020-21_NP_ITAWA
Open Tender
Civil Works
Percentage
90 days
Itawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O. Municipal Board Itawa/MD RISL Jaipur
₹8,000
Yes
24 Sept 2020
4 Sept 2020
14 Sept 2020
4 Sept 2020
10 Sept 2020
4 Sept 2020
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 24-Sep-2020 09:41 AM Tender Title: Providing and Fixing Water Cooler Tejaji Ground Nagarpalika Area at Municipal Board Itawa Tender ID: 2020_DLB_198044_19
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, ITAWA
Name of Work :- uxjikfydk {kS= bVkok esa rstkth eSnku esa okVj dqyj yxkus dk dk;ZA
NIT No. : NIT No. 23/2020-21_NP_Itawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANDKISHOR KUSHWAH 400404.09 -4.00 384387.92 Three Lakh Eighty Four Thousand Three Hundred and Eighty Seven
2.00 Kuldeep Building Material Supplier 400404.09 2.50 410414.19 Four Lakh Ten Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S NANDKISHOR KUSHWAH(384387.92)
BOQ Summary Details Tender Title: Providing and Fixing Water Cooler Tejaji Ground Nagarpalika Area at Municipal Board Itawa Tender ID: 2020_DLB_198044_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDKISHOR KUSHWAH 384387.92 L1
2 Kuldeep Building Material Supplier 410414.19 L2
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fin_bid_open.pdf
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