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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
₹4.8 L
EMD Value
₹9,620
Closing Date
31 Jan 2022, 5:00 pmClosed
Executive Officer
municipal board weir
halena road kumher gate kalwart box puliya nirman kary ward no 25
2022_DLB_256205_3
Enit No 08/2021-22
Open Tender
Civil Works
Percentage
90 days
WEIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹9,620
Yes
7 Feb 2022
27 Jan 2022
4 Feb 2022
27 Jan 2022
31 Jan 2022
27 Jan 2022
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Upadhyay Created Date/Time: 07-Feb-2022 11:25 AM Tender Title: Civil Work Tender ID: 2022_DLB_256205_3
Tender Inviting Authority: Municipal Board Weir , Bharatpur
Name of Work: हलेना रोड कुम्हेर गेट कलवर्ट बॉक्स पुलिया निर्माण कार्य वार्ड न 25 वैर
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM MOBILES(GSTN-08CWRPS2765R1Z6) 481196.25 0.00 481196.25 Four Lakh Eighty One Thousand One Hundred and Ninty Six
2.00 M/s Devnarayan Construction & Supplier(GSTN-NA) 481196.25 5.00 505256.06 Five Lakh Five Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: VIKRAM MOBILES(481196.25)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2022_DLB_256205_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM MOBILES 481196.25 L1
2 M/s Devnarayan Construction & Supplier 505256.06 L2
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