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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹47.2 L
EMD Value
₹94,360
Closing Date
8 May 2023, 2:00 pmClosed
Commissioner Municipal Council Alwar
Municipal Council Alwar
WARD NO 62 PARKO MEIN RANG PAINT PLASTER REPAIRING AND CC ROAD CONSTRUCTION WORK
2023_DLB_332194_1
NIT/01/2023-24/115
Open Tender
Civil Works
Percentage
90 days
Municipal Council Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Commissioner Municipal Council Alwar
₹94,360
Yes
19 May 2023
28 Apr 2023
8 May 2023
28 Apr 2023
8 May 2023
28 Apr 2023
eProcurement System Government of Rajasthan Created By: Murari lal Jatav Created Date/Time: 19-May-2023 03:22 PM Tender Title: WARD NO 62 PARKO MEIN RANG PAINT PLASTER REPAIRING AND CC ROAD CONSTRUCTION WORK Tender ID: 2023_DLB_332194_1
Tender Inviting Authority: Commissioner Municipal Council Alwar
Name of Work: okMZ ua0 62 esa ikdksZa esa jax&jksxu] isaV] IykLVj ejEer] fpukbZ dk;Z o f'kokth ikdZ esa tynk; foHkkx }kjk rksMh xbZ lMd ejEer o 2 ds, 295 ls 2 ds, 339 rd lhlh lMd fuekZ.k dk;Z o [kkVw ';ke okys jksM ds ikl ukys dh ejEer dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s choudhary brothers(GSTN-08AVXPS2341C1ZB) 4717705.00 -19.40 3802470.23 Thirty Eight Lakh Two Thousand Four Hundred and Seventy
2.00 M/S DEEPAK KUMAR AHUJA(GSTN-08AEFPA1336N1ZM) 4717705.00 -13.01 4103931.58 Fourty One Lakh Three Thousand Nine Hundred and Thirty One
3.00 HANIF KHAN TRADING COMPANY(GSTN-08BOPPK0093F1ZT) 4717705.00 -22.99 3633104.62 Thirty Six Lakh Thirty Three Thousand One Hundred and Four
4.00 M/s Brijendra Kumar Contractor(GSTN-08ACXPK9598C1ZP) 4717705.00 -11.61 4169979.45 Fourty One Lakh Sixty Nine Thousand Nine Hundred and Seventy Nine
5.00 M/S PRIYA CONSTRUCTION(GSTN-NA) 4717705.00 -25.99 3491573.47 Thirty Four Lakh Ninty One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION(3491573.47)
BOQ Summary Details Tender Title: WARD NO 62 PARKO MEIN RANG PAINT PLASTER REPAIRING AND CC ROAD CONSTRUCTION WORK Tender ID: 2023_DLB_332194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION 3491573.47 L1
2 HANIF KHAN TRADING COMPANY 3633104.62 L2
3 m/s choudhary brothers 3802470.23 L3
4 M/S DEEPAK KUMAR AHUJA 4103931.58 L4
5 M/s Brijendra Kumar Contractor 4169979.45 L5
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