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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
Closing Date
6 Sept 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 08/17 Construction of Nali at Different Places in Ward No.31 Municipal Area Malpura
2021_DLB_238275_17
08/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
Exempted
15 Sept 2021
26 Aug 2021
7 Sept 2021
26 Aug 2021
6 Sept 2021
26 Aug 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 15-Sep-2021 09:51 AM Tender Title: NIT 08/17 Construction of Nali at Different Places in Ward No.31 Municipal Area Malpura Tender ID: 2021_DLB_238275_17
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : NIT 08/17 Construction of Nali at Different Places in Ward No.31 Municipal Area Malpura
Contract No: NIT 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 492487.50 -10.75 439545.09 Four Lakh Thirty Nine Thousand Five Hundred and Fourty Five
2.00 N.R ENTERPRISES(GSTN-NA) 492487.50 -14.51 421027.56 Four Lakh Twenty One Thousand Twenty Seven
3.00 KAKA CONSTRUCTION(GSTN-NA) 492487.50 -6.02 462839.75 Four Lakh Sixty Two Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: N.R ENTERPRISES(421027.56)
BOQ Summary Details Tender Title: NIT 08/17 Construction of Nali at Different Places in Ward No.31 Municipal Area Malpura Tender ID: 2021_DLB_238275_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.R ENTERPRISES 421027.56 L1
2 M/s Pradeep Construction Co. 439545.09 L2
3 KAKA CONSTRUCTION 462839.75 L3
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