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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 |
Tender Value
₹14.2 L
EMD Value
₹28,318
Closing Date
10 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KUCHERA
Supply and fixing of Ferro cover for various drains in ward no. 1 to 25
2021_DLB_218345_10
14/2020-21
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL BOARD KUCHERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer/MD RISL
₹28,318
Yes
15 Apr 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
10 Apr 2021
31 Mar 2021
eProcurement System Government of Rajasthan Created By: Rajnish Choudhary Created Date/Time: 15-Apr-2021 04:00 PM Tender Title: Supply and fixing of Ferro cover for various drains in ward no. 1 to 25 Tender ID: 2021_DLB_218345_10
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD KUCHERA
Name of Work: Supply and fixing of Ferro cover for various drains in ward no. 1 to 25
Contract No: : NIT/14/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Shree Pabuji Maharaj(GSTN-08BSLPR1887A1ZG) 1415900.00 10.31 1561879.29 Fifteen Lakh Sixty One Thousand Eight Hundred and Seventy Nine
2.00 M/s Pema Ram S/o Shri Ramakishan Oad(GSTN-08AAFPO3071QIZ6) 1415900.00 9.51 1550552.09 Fifteen Lakh Fifty Thousand Five Hundred and Fifty Two
3.00 M/s Sai Traders and Contractor(GSTN-08BNMPS0692GIZJ) 1415900.00 8.11 1530729.49 Fifteen Lakh Thirty Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Sai Traders and Contractor(1530729.49)
BOQ Summary Details Tender Title: Supply and fixing of Ferro cover for various drains in ward no. 1 to 25 Tender ID: 2021_DLB_218345_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Traders and Contractor 1530729.49 L1
2 M/s Pema Ram S/o Shri Ramakishan Oad 1550552.09 L2
3 M/s Jai Shree Pabuji Maharaj 1561879.29 L3
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