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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹41,120
Closing Date
27 Jan 2021, 2:00 pmClosed
E.O.Municipal Board Chhabra
E.O.Municipal Board Chhabra
Construction of Interlocking Track Work infront of Ayurvedic Hospital, Chhabra
2021_DLB_210529_47
NIT No.319/2020-21_NP_Chhabra
Open Tender
Civil Works
Percentage
90 days
Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Municipal Board Chhabra/MD RISL Jaipur
₹41,120
Yes
8 Feb 2021
14 Jan 2021
28 Jan 2021
14 Jan 2021
27 Jan 2021
14 Jan 2021
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 08-Feb-2021 02:03 PM Tender Title: Construction of Interlocking Track Work infront of Ayurvedic Hospital, Chhabra Tender ID: 2021_DLB_210529_47
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
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NIT No. : NIT No.319/2020-21_NP_CHHABRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR CIVIL WORKS AND SUPPLIERS(GSTN-08AAGPZ4858B1ZC) 2056215.00 -12.86 1791785.75 Seventeen Lakh Ninty One Thousand Seven Hundred and Eighty Five
2.00 MEGHA ENTERPRISES(GSTN-08ACCPG2979G1ZJ) 2056215.00 -14.10 1766288.69 Seventeen Lakh Sixty Six Thousand Two Hundred and Eighty Eight
3.00 M/s Pawan Construction Company(GSTN-08ACCPG3122D2ZB) 2056215.00 -25.15 1539076.93 Fifteen Lakh Thirty Nine Thousand Seventy Six
4.00 HANS BUILDERS(GSTN-08AGGPH6688D1Z6) 2056215.00 -16.17 1723725.03 Seventeen Lakh Twenty Three Thousand Seven Hundred and Twenty Five
5.00 m/s suman traders(GSTN-08AZSPC6031C1ZL) 2056215.00 -15.05 1746754.64 Seventeen Lakh Fourty Six Thousand Seven Hundred and Fifty Four
6.00 NARESH CHAND SHARMA CONTRACTOR(GSTN-08AQBPS5420M3ZI) 2056215.00 -25.55 1530852.07 Fifteen Lakh Thirty Thousand Eight Hundred and Fifty Two
7.00 NISHAR AHMED CONTRACTOR(GSTN-08AGXPA7026P1ZP) 2056215.00 -.20 2052102.57 Twenty Lakh Fifty Two Thousand One Hundred and Two
8.00 Milan Suppliers and Contractor(GSTN-08AIPPA2906C1ZO) 2056215.00 -22.52 1593155.38 Fifteen Lakh Ninty Three Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: NARESH CHAND SHARMA CONTRACTOR(1530852.07)
BOQ Summary Details Tender Title: Construction of Interlocking Track Work infront of Ayurvedic Hospital, Chhabra Tender ID: 2021_DLB_210529_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH CHAND SHARMA CONTRACTOR 1530852.07 L1
2 M/s Pawan Construction Company 1539076.93 L2
3 Milan Suppliers and Contractor 1593155.38 L3
4 HANS BUILDERS 1723725.03 L4
5 m/s suman traders 1746754.64 L5
6 MEGHA ENTERPRISES 1766288.69 L6
7 STAR CIVIL WORKS AND SUPPLIERS 1791785.75 L7
8 NISHAR AHMED CONTRACTOR 2052102.57 L8
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