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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 W 59 RAJA NAGAR ME NALI NIRMAN
2024_DLB_388139_1
MUNICIPAL COUNCIL BANSWARA 33/2023-24/21
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW W 59 RAJA NAGAR ME NALI NIRMAN
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 02:23 PM Tender Title: MUNCIPAL COUNCIL BSW W 59 RAJA NAGAR ME NALI NIRMAN Tender ID: 2024_DLB_388139_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW W 59 RAJA NAGAR ME NALI NIRMAN
Contract No: MUNICIPAL COUNCIL BANSWARA 33/2023-24/21
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 -2786152 1000154.30 -29.99 700208.03 Seven Lakh Two Hundred and Eight
2.00 jai kalyan construction (GSTN-08ANSPB8904F1ZU) BID ID -2786442 1000154.30 5.00 1050162.02 Ten Lakh Fifty Thousand One Hundred and Sixty Two
3.00 Azim khan (GSTN-08BVNPK9793B1Z0) BID ID -2787445 1000154.30 -13.73 862833.11 Eight Lakh Sixty Two Thousand Eight Hundred and Thirty Three
4.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -2787761 1000154.30 -5.60 944145.66 Nine Lakh Fourty Four Thousand One Hundred and Fourty Five
5.00 BAWA CONSTRUCTION(GSTN-NA)--2787447 1000154.30 -26.30 737113.72 Seven Lakh Thirty Seven Thousand One Hundred and Thirteen
6.00 MAHA KALI CONSTRUCTION(GSTN-NA)--2787583 1000154.30 0.00 1000154.30 Ten Lakh One Hundred and Fifty Four
Lowest Amount Quoted BY: FIROJ KHAN(700208.03)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW W 59 RAJA NAGAR ME NALI NIRMAN Tender ID: 2024_DLB_388139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN 700208.03 L1
2 BAWA CONSTRUCTION 737113.72 L2
3 Azim khan 862833.11 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 944145.66 L4
5 MAHA KALI CONSTRUCTION 1000154.30 L5
6 jai kalyan construction 1050162.02 L6
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