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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 |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
14 Mar 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW W 14 DABGAR ARE DILIP KE GHAR SE KAGADI NALE TAK NALI NIRMAN
2024_DLB_388102_1
MUNICIPAL COUNCIL BANSWARA 33/2023-24/10
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW W 14 DABGAR ARE DILIP KE GHAR SE KAGADI NALE TAK NALI NIRMAN
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹10,400
Yes
28 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: 28-Mar-2024 05:59 PM Tender Title: MUNCIPAL COUNCIL BSW W 14 DABGAR ARE DILIP KE GHAR SE KAGADI NALE TAK NALI NIRMANc Tender ID: 2024_DLB_388102_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW W 14 DABGAR AREA DILIP KE GHAR SE KAGADI NALE TAK NALI NIRMAN
Contract No: MUNICIPAL COUNCIL BANSWARA 33/2023-24/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jai kalyan construction (GSTN-08ANSPB8904F1ZU) BID ID -2786419 520222.20 5.00 546233.31 Five Lakh Fourty Six Thousand Two Hundred and Thirty Three
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -2787566 520222.20 -23.60 397449.76 Three Lakh Ninty Seven Thousand Four Hundred and Fourty Nine
3.00 MAHA KALI CONSTRUCTION(GSTN-NA)--2787442 520222.20 0.00 520222.20 Five Lakh Twenty Thousand Two Hundred and Twenty Two
4.00 BAWA CONSTRUCTION(GSTN-NA)--2787230 520222.20 -4.70 495771.76 Four Lakh Ninty Five Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(397449.76)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW W 14 DABGAR ARE DILIP KE GHAR SE KAGADI NALE TAK NALI NIRMANc Tender ID: 2024_DLB_388102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 397449.76 L1
2 BAWA CONSTRUCTION 495771.76 L2
3 MAHA KALI CONSTRUCTION 520222.20 L3
4 jai kalyan construction 546233.31 L4
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