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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-Finance | ₹10.1 L | 1 | Accepted-Finance NA |
| 2 | 2₹10.1 LSame as 1Accepted-Finance | ₹10.1 LSame as 1 | 2 | Accepted-Finance NA |
| 3 | Baldev Construction and Supplyers 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
₹10.1 L
EMD Value
₹20,280
Closing Date
21 Feb 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGARPALIKA WEIR
CC ROAD NIRMAN LUHASA ROAD SE DUMPING YARD TAK NAGARPALIKA WEIR
2024_DLB_381117_1
LUHASA_DUMPINGYARD_WEIR
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹20,280
Yes
8 Mar 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 08-Mar-2024 04:09 PM Tender Title: CC ROAD NIRMAN LUHASA ROAD SE DUMPING YARD TAK NAGARPALIKA WEIR Tender ID: 2024_DLB_381117_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD WEIR (BHARATPUR)
Name of Work: CC ROAD NIRMAN LUHASA ROAD SE DUMPING YARD TAK NAGARPALIKA WEIR
Contract No: 9414654276
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM MOBILES (GSTN-08CWRPS2765R1Z6) BID ID -2753535 1014948.00 -3.16 982875.64 Nine Lakh Eighty Two Thousand Eight Hundred and Seventy Five
2.00 SURENDRA SHARMA CONTRACTOR (GSTN-08BATPS3307N1ZY) BID ID -2753883 1014948.00 -2.25 992111.67 Nine Lakh Ninty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: VIKRAM MOBILES(982875.64)
BOQ Summary Details Tender Title: CC ROAD NIRMAN LUHASA ROAD SE DUMPING YARD TAK NAGARPALIKA WEIR Tender ID: 2024_DLB_381117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM MOBILES 982875.64 L1
2 SURENDRA SHARMA CONTRACTOR 992111.67 L2
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