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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
Eo
Nagar palika Bandikui
Drain construction and repair work Khatik Mohalla Dugal Badgurjar to Nallah both side ward no. 21
2021_DLB_239971_1
NPB/2021/4073-18
Open Tender
Civil Works
Percentage
60 days
Bandikui
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Exempted
7 Oct 2021
9 Sept 2021
27 Sept 2021
9 Sept 2021
23 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 04-Oct-2021 06:24 PM Tender Title: Drain construction and repair work Khatik Mohalla Dugal Badgurjar to Nallah both side ward no. 21 Tender ID: 2021_DLB_239971_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD BANDIKUI
Name of Work: नाली निर्माण एवं मरम्मत कार्य खटीक मोहल्ला दुगल बडगुर्जर से नाले तक दोनों साईंड वार्ड न. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kumar Bairwa(GSTN-08BIVPB5694RIZ2) 504410.00 -31.99 343049.24 Three Lakh Fourty Three Thousand Fourty Nine
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 504410.00 -11.23 447764.76 Four Lakh Fourty Seven Thousand Seven Hundred and Sixty Four
3.00 Surendra Mohan Tiwari(GSTN-08ACYPT2156L1ZO) 504410.00 -36.13 322166.67 Three Lakh Twenty Two Thousand One Hundred and Sixty Six
4.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 504410.00 20.00 605292.00 Six Lakh Five Thousand Two Hundred and Ninty Two
5.00 M/s Nawal Kishore Tiwadi(GSTN-NA) 504410.00 -27.37 366352.98 Three Lakh Sixty Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Surendra Mohan Tiwari(322166.67)
BOQ Summary Details Tender Title: Drain construction and repair work Khatik Mohalla Dugal Badgurjar to Nallah both side ward no. 21 Tender ID: 2021_DLB_239971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Mohan Tiwari 322166.67 L1
2 Manoj Kumar Bairwa 343049.24 L2
3 M/s Nawal Kishore Tiwadi 366352.98 L3
4 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 447764.76 L4
5 Guru Kripa Construction and Suppliers 605292.00 L5
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