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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,360
Closing Date
19 May 2023, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SADRI
Construction work of C.C. road from prabhuji bera towards bola wala road in w.no. 10.
2023_DLB_335033_1
SADRI-2023-24-598
Open Tender
Civil Works
Percentage
90 days
SADRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹49,360
Yes
26 May 2023
9 May 2023
24 May 2023
9 May 2023
19 May 2023
9 May 2023
eProcurement System Government of Rajasthan Created By: Magraj Choudhary Created Date/Time: 26-May-2023 07:20 PM Tender Title: Construction work of C.C. road from prabhuji bera towards bola wala road in w.no. 10. Tender ID: 2023_DLB_335033_1
Tender Inviting Authority: THE EXECUTIVE OFFICER, MUNICIPAL BOARD, SADRI
Name of Work : Construction work of c.c road from prabhuji bera towards bola wala road in wd. No. 10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANGALAM(GSTN-08AGBPG0920A1ZB) 2467435.00 -11.72 2178251.62 Twenty One Lakh Seventy Eight Thousand Two Hundred and Fifty One
2.00 MAA KARIPA CONSTRUCTION(GSTN-08AAGPO9845H1Z6) 2467435.00 -26.21 1820720.29 Eighteen Lakh Twenty Thousand Seven Hundred and Twenty
3.00 balajiborwell cont.(GSTN-08BQXPS6935A1Z8) 2467435.00 -23.23 1894249.85 Eighteen Lakh Ninty Four Thousand Two Hundred and Fourty Nine
4.00 MEDTIYA AND SONS(GSTN-08AMQPM2031D2Z8) 2467435.00 -10.00 2220691.50 Twenty Two Lakh Twenty Thousand Six Hundred and Ninty One
5.00 LONGESHA CONSTRUCTION(GSTN-NA) 2467435.00 -6.99 2294961.29 Twenty Two Lakh Ninty Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MAA KARIPA CONSTRUCTION(1820720.29)
BOQ Summary Details Tender Title: Construction work of C.C. road from prabhuji bera towards bola wala road in w.no. 10. Tender ID: 2023_DLB_335033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KARIPA CONSTRUCTION 1820720.29 L1
2 balajiborwell cont. 1894249.85 L2
3 SUMANGALAM 2178251.62 L3
4 MEDTIYA AND SONS 2220691.50 L4
5 LONGESHA CONSTRUCTION 2294961.29 L5
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