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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 | Not Admitted-Fee/PreQual/Technical C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹30 L
Closing Date
6 Dec 2021, 2:00 pmClosed
Commisioner
ALWAR
ITEM NO 2
2021_DLB_248541_1
SBM NIT 2
Open Tender
Civil Works
Percentage
90 days
Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commisioner, Municipal Council
Exempted
13 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
eProcurement System Government of Rajasthan Created By: Mukesh Tiwawri Created Date/Time: 13-Dec-2021 02:41 PM Tender Title: INTERLOCKING TILES WORK SIDE OF MAIN ROAD IN SCHEME NO. 10 Tender ID: 2021_DLB_248541_1
Tender Inviting Authority: MUNICIPAL COUNCIL, ALWAR
Name of Work:- INTERLOCKING TILES WORK AT SIDE OF MAIN ROAD IN SCHEME NO. 10, ALWAR
Contract No: SBM NIT 2/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Choudhary Enterprises(GSTN-08FMNPS0751N1Z9) 2992250.00 0.00 2992250.00 Twenty Nine Lakh Ninty Two Thousand Two Hundred and Fifty
2.00 M/s Girraj Prasad Rajendra Kumar(GSTN-08ABTPG9196M2ZJ) 2992250.00 -22.99 2304331.73 Twenty Three Lakh Four Thousand Three Hundred and Thirty One
3.00 M/S CHHOTU CONSTRUCTION AND GENERAL SUPPLIERS(GSTN-08ABRPB7767M1ZU) 2992250.00 -20.71 2372555.03 Twenty Three Lakh Seventy Two Thousand Five Hundred and Fifty Five
4.00 om constructions(GSTN-NA) 2992250.00 -22.22 2327372.05 Twenty Three Lakh Twenty Seven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Girraj Prasad Rajendra Kumar(2304331.73)
BOQ Summary Details Tender Title: INTERLOCKING TILES WORK SIDE OF MAIN ROAD IN SCHEME NO. 10 Tender ID: 2021_DLB_248541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Girraj Prasad Rajendra Kumar 2304331.73 L1
2 om constructions 2327372.05 L2
3 M/S CHHOTU CONSTRUCTION AND GENERAL SUPPLIERS 2372555.03 L3
4 M/s Choudhary Enterprises 2992250.00 L4
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