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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
27 Sept 2022, 10:00 amClosed
E.O
Municipal board sumerpur
CIVIL WORK
2022_DLB_294429_1
development/2022/6860-6861 date 29-08-2022
Open Tender
Civil Works
Percentage
60 days
SUMERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹25,000
Yes
15 Nov 2022
31 Aug 2022
28 Sept 2022
31 Aug 2022
27 Sept 2022
31 Aug 2022
eProcurement System Government of Rajasthan Created By: Prakash Dudi Created Date/Time: 15-Nov-2022 12:31 PM Tender Title: 23-Construction work of cc road at pratapramji house to rajubhai ki shop ke bich ward no. 23 Tender ID: 2022_DLB_294429_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist pali rajasthan
Name of Work - Construction work of cc road at pratapramji house to rajubhai ki shop ke bich ward no. 23
Contract No: development/2022/6860-6861 date 29-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Guru Kripa Contactor(GSTN-NA) 1249500.00 -24.99 937249.95 Nine Lakh Thirty Seven Thousand Two Hundred and Fourty Nine
2.00 M/s Shree Krishna Developer,(GSTN-NA) 1249500.00 -30.35 870276.75 Eight Lakh Seventy Thousand Two Hundred and Seventy Six
3.00 SHRI RAM SUPPLIERS AND CONTRACTORS(GSTN-NA) 1249500.00 -18.50 1018342.50 Ten Lakh Eighteen Thousand Three Hundred and Fourty Two
4.00 Ban Mata Construction(GSTN-NA) 1249500.00 -22.90 963364.50 Nine Lakh Sixty Three Thousand Three Hundred and Sixty Four
5.00 M.S CONSTRUCTION,(GSTN-NA) 1249500.00 -22.00 974610.00 Nine Lakh Seventy Four Thousand Six Hundred and Ten
6.00 M/s Sidhi Vinayak Contractors(GSTN-NA) 1249500.00 -32.99 837289.95 Eight Lakh Thirty Seven Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Sidhi Vinayak Contractors(837289.95)
BOQ Summary Details Tender Title: 23-Construction work of cc road at pratapramji house to rajubhai ki shop ke bich ward no. 23 Tender ID: 2022_DLB_294429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sidhi Vinayak Contractors 837289.95 L1
2 M/s Shree Krishna Developer, 870276.75 L2
3 Guru Kripa Contactor 937249.95 L3
4 Ban Mata Construction 963364.50 L4
5 M.S CONSTRUCTION, 974610.00 L5
6 SHRI RAM SUPPLIERS AND CONTRACTORS 1018342.50 L6
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