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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,460
Closing Date
16 Jan 2020, 5:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 41/01 Construction of C.C. Road and Nali from Shivrajji AEN to Chetan Nama side in Ward No.01 Municipal Area Malpura
2019_DLB_173692_1
41/2019-20
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.Nagar Palika, Malpura / MD RISL Jaipur
₹21,460
Yes
6 Feb 2020
25 Dec 2019
17 Jan 2020
25 Dec 2019
16 Jan 2020
25 Dec 2019
eProcurement System Government of Rajasthan Created By: Chandra Prakash Choudhary Created Date/Time: 06-Feb-2020 05:23 PM Tender Title: NIT 41/01 Construction of C.C. Road and Nali from Shivrajji AEN to Chetan Nama side in Ward No.01 Municipal Area Malpura Tender ID: 2019_DLB_173692_1
Tender Inviting Authority : Executive Officer, Nagar Palika, Malpura
Name of Work : NIT 41/01 Construction of C.C. Road and Nali from Shivrajji AEN to Chetan Nama side in Ward No.01 Municipal Area Malpura
Contract No: 41/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R B ASSOCIATES 1073700.00 -11.11 954411.93 Nine Lakh Fifty Four Thousand Four Hundred and Eleven
2.00 PUSHPENDAR CONSTRUCTION COMPANY 1073700.00 -15.11 911463.93 Nine Lakh Eleven Thousand Four Hundred and Sixty Three
3.00 KRISHNA SUPPLIERS 1073700.00 -14.51 917906.13 Nine Lakh Seventeen Thousand Nine Hundred and Six
4.00 AKBAR HASAN 1073700.00 -16.99 891278.37 Eight Lakh Ninty One Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: AKBAR HASAN(891278.37)
BOQ Summary Details Tender Title: NIT 41/01 Construction of C.C. Road and Nali from Shivrajji AEN to Chetan Nama side in Ward No.01 Municipal Area Malpura Tender ID: 2019_DLB_173692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKBAR HASAN 891278.37 L1
2 PUSHPENDAR CONSTRUCTION COMPANY 911463.93 L2
3 KRISHNA SUPPLIERS 917906.13 L3
4 M/s R B ASSOCIATES 954411.93 L4
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