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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹9,850
Closing Date
4 Mar 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-29 KI VIBHINN GALIYO ME NALI NIRMAN WORK
2021_DLB_214157_1
MUNICIPAL COUNCIL BANSWARA 36/2020-21/10
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-29 KI VIBHINN GALIYO ME NALI NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹9,850
Yes
13 Mar 2021
20 Feb 2021
8 Mar 2021
20 Feb 2021
4 Mar 2021
20 Feb 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 13-Mar-2021 03:41 PM Tender Title: MCB W-29 KI VIBHINN GALIYO ME NALI NIRMAN WORK Tender ID: 2021_DLB_214157_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB W-29 KI VIBHINN GALIYO ME NALI NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 36/2020-21/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 985038.00 -25.14 737399.45 Seven Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 985038.00 -27.86 710606.41 Seven Lakh Ten Thousand Six Hundred and Six
3.00 Azim khan(GSTN-08BVNPK9793B1Z0) 985038.00 -32.75 662438.06 Six Lakh Sixty Two Thousand Four Hundred and Thirty Eight
4.00 GANESH BUILDING MATERIAL(GSTN-NA) 985038.00 -29.52 694254.78 Six Lakh Ninty Four Thousand Two Hundred and Fifty Four
5.00 BARKATULLAH KHAN(GSTN-NA) 985038.00 -31.00 679676.22 Six Lakh Seventy Nine Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Azim khan(662438.06)
BOQ Summary Details Tender Title: MCB W-29 KI VIBHINN GALIYO ME NALI NIRMAN WORK Tender ID: 2021_DLB_214157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Azim khan 662438.06 L1
2 BARKATULLAH KHAN 679676.22 L2
3 GANESH BUILDING MATERIAL 694254.78 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 710606.41 L4
5 FIROJ KHAN 737399.45 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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