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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.9 L+₹25,709.49 (3.88%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.0 L+₹35,855.38 (5.41%)Accepted-Finance BARMER | RAJASTHAN | 344001 | L3 | Accepted-Finance ok | |
| 4 | L5₹7.3 L+₹72,400.29 (10.9%)Accepted-Finance | L5 | Accepted-Finance ok | |
| 5 | L5₹7.4 L+₹80,674.61 (12.2%)Accepted-Finance | L5 | Accepted-Finance ok |
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-28 KI VIBHINN GALIYO ME NALI NIRMAN WORK
2021_DLB_214151_1
MUNICIPAL COUNCIL BANSWARA 36/2020-21/07
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-28 KI VIBHINN GALIYO ME NALI NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹9,850
Yes
1 Apr 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: 15-Mar-2021 02:08 PM Tender Title: MCB W-28 KI VIBHINN GALIYO ME NALI NIRMAN WORK Tender ID: 2021_DLB_214151_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB W-28 KI VIBHINN GALIYO ME NALI NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 36/2020-21/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 985038.00 -29.11 698293.44 Six Lakh Ninty Eight Thousand Two Hundred and Ninty Three
2.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 985038.00 -30.14 688147.55 Six Lakh Eighty Eight Thousand One Hundred and Fourty Seven
3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 985038.00 -25.40 734838.35 Seven Lakh Thirty Four Thousand Eight Hundred and Thirty Eight
4.00 Azim khan(GSTN-08BVNPK9793B1Z0) 985038.00 -32.75 662438.06 Six Lakh Sixty Two Thousand Four Hundred and Thirty Eight
5.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 985038.00 -24.56 743112.67 Seven Lakh Fourty Three Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: Azim khan(662438.06)
BOQ Summary Details Tender Title: MCB W-28 KI VIBHINN GALIYO ME NALI NIRMAN WORK Tender ID: 2021_DLB_214151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Azim khan 662438.06 L1
2 FIROJ KHAN 688147.55 L2
3 BHAGWATI ENTERPRISES 698293.44 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 734838.35 L4
5 MAA BAYAN CONSTRUCTIONS 743112.67 L5
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