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Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
14 Mar 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR WORK
2024_DLB_388134_1
MUNICIPAL COUNCIL BANSWARA 33/2023-24/20
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹20,000
Yes
29 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
14 Mar 2024
11 Mar 2024
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 29-Mar-2024 02:19 PM Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR WORK Tender ID: 2024_DLB_388134_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 33/2023-24/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ KHAN (GSTN-08BYCPP7338B1ZF) BID ID -2786150 1000154.30 -30.14 698707.79 Six Lakh Ninty Eight Thousand Seven Hundred and Seven
2.00 jai kalyan construction (GSTN-08ANSPB8904F1ZU) BID ID -2786434 1000154.30 5.00 1050162.02 Ten Lakh Fifty Thousand One Hundred and Sixty Two
3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -2787726 1000154.30 -6.50 935144.27 Nine Lakh Thirty Five Thousand One Hundred and Fourty Four
4.00 BAWA CONSTRUCTION(GSTN-NA)--2787377 1000154.30 -27.20 728112.33 Seven Lakh Twenty Eight Thousand One Hundred and Tweleve
5.00 R S ENTERPRISES(GSTN-NA)--2786248 1000154.30 -4.40 956147.51 Nine Lakh Fifty Six Thousand One Hundred and Fourty Seven
6.00 MAHA KALI CONSTRUCTION(GSTN-NA)--2787563 1000154.30 0.00 1000154.30 Ten Lakh One Hundred and Fifty Four
Lowest Amount Quoted BY: FIROJ KHAN(698707.79)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR WORK Tender ID: 2024_DLB_388134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN 698707.79 L1
2 BAWA CONSTRUCTION 728112.33 L2
3 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 935144.27 L3
4 R S ENTERPRISES 956147.51 L4
5 MAHA KALI CONSTRUCTION 1000154.30 L5
6 jai kalyan construction 1050162.02 L6
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