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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT NEAR KABRISTAN 01 09 S O BANSHI MISTRY DIST RATU KANTITAND RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 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
₹13.3 L
EMD Value
₹13,340
Closing Date
10 Jan 2022, 6:00 pmClosed
COMMISSIONER
MUNUCIPAL COUNCIL SIROHI
Interlocking tile work in front of Eidgah on Sarneshwar by pass road, sirohi
2021_DLB_252216_1
686
Open Tender
Civil Works
Percentage
90 days
MUNUCIPAL COUNCIL SIROHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, COMMISSIONER
₹13,340
Yes
28 Jan 2022
25 Dec 2021
13 Jan 2022
30 Dec 2021
10 Jan 2022
30 Dec 2021
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 28-Jan-2022 05:23 PM Tender Title: Interlocking tile work in front of Eidgah on Sarneshwar by pass road, sirohi Tender ID: 2021_DLB_252216_1
Tender Inviting Authority: Municipal Council sirohi
Name of Work: Interlocking tile work in front of Eidgah on Sarneshwar by pass road, sirohi
Contract No: Nit 12/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 abhay construction company(GSTN-08CNWPS5516E1ZF) 1333200.00 18.90 1585174.80 Fifteen Lakh Eighty Five Thousand One Hundred and Seventy Four
2.00 Majisa Contractors(GSTN-NA) 1333200.00 19.99 1599706.68 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Six
3.00 Purushottam Pratapji Kumhar(GSTN-NA) 1333200.00 19.70 1595840.40 Fifteen Lakh Ninty Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: abhay construction company(1585174.80)
BOQ Summary Details Tender Title: Interlocking tile work in front of Eidgah on Sarneshwar by pass road, sirohi Tender ID: 2021_DLB_252216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 abhay construction company 1585174.80 L1
2 Purushottam Pratapji Kumhar 1595840.40 L2
3 Majisa Contractors 1599706.68 L3
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