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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,200
Closing Date
10 Feb 2020, 2:00 pmClosed
Commissioner
Municipal Council Alwar
Ward no. 5 of cc road, drain and iron netting work at various places
2020_DLB_175710_4
NIT 10/2019-20
Open Tender
Civil Works
Percentage
60 days
Municipal Council Alwar
please refer tender documents
3 documents required · 3 mandatory
₹500
Commissioner, MC Alwar and MD RISL Jaipur
₹16,200
Yes
11 Feb 2020
29 Jan 2020
11 Feb 2020
29 Jan 2020
10 Feb 2020
29 Jan 2020
eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 11-Feb-2020 02:03 PM Tender Title: Ward no. 5 of cc road, drain and iron netting work at various places Tender ID: 2020_DLB_175710_4
Tender Inviting Authority: NAGAR PARISAD ALWAR
Name of Work: fofHkUu LFkkuksa ij lhlh lMd yksgs dk tky ,oa ukyh fuekZ.k dk;Z okMZ ua0 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHHOTU CONSTRUCTION AND GENERAL SUPPLIERS 810136.00 -22.99 623885.73 Six Lakh Twenty Three Thousand Eight Hundred and Eighty Five
2.00 M/s Priya Construction 810136.00 -37.51 506253.99 Five Lakh Six Thousand Two Hundred and Fifty Three
3.00 M/s Himanshu Developers 810136.00 -32.91 543520.24 Five Lakh Fourty Three Thousand Five Hundred and Twenty
4.00 om construction 810136.00 -17.10 671602.74 Six Lakh Seventy One Thousand Six Hundred and Two
5.00 PRADEEP KUMAR GUPTA 810136.00 -28.71 577545.95 Five Lakh Seventy Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Priya Construction(506253.99)
BOQ Summary Details Tender Title: Ward no. 5 of cc road, drain and iron netting work at various places Tender ID: 2020_DLB_175710_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priya Construction 506253.99 L1
2 M/s Himanshu Developers 543520.24 L2
3 PRADEEP KUMAR GUPTA 577545.95 L3
4 M/S CHHOTU CONSTRUCTION AND GENERAL SUPPLIERS 623885.73 L4
5 om construction 671602.74 L5
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