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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 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹38.5 L
EMD Value
₹77,040
Closing Date
20 Jul 2022, 2:00 pmClosed
Commissioner Municipal Council Alwar
Municipal Council Alwar
As per work no. 27 construction work in ward no. 01 Budh Vihar Goshala
2022_DLB_286166_1
NIT-16/27
Open Tender
Civil Works
Percentage
90 days
Municipal Council Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Council Alwar
₹77,040
28 Jul 2022
18 Jul 2022
20 Jul 2022
18 Jul 2022
20 Jul 2022
20 Jul 2022
eProcurement System Government of Rajasthan Created By: Naveen Kumar Meena Created Date/Time: 28-Jul-2022 10:28 AM Tender Title: As per work no. 27 construction work in ward no. 01 Budh Vihar Goshala Tender ID: 2022_DLB_286166_1
Tender Inviting Authority: Municipal Council Alwar
Name of Work: Work No.27 - cq/k fogkj xkS'kkyk fLFkr nhokj Åaph] Vhu 'ksM yxkuk] pkjk ?kj ij baVjyksfdax Vkby yxkuk ,oa xk;ksa dks pkjk Mkyus okys LFkku ij iRFkj o jsfyax yxkuk] jax&isaV ,oa yksgs dk xsV yxkus dk 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 Girish Kumar Gupta(GSTN-08AJGPG5535M1ZX) 3851278.00 -15.04 3272045.79 Thirty Two Lakh Seventy Two Thousand Fourty Five
2.00 M/S DEEPAK KUMAR AHUJA(GSTN-08AEFPA1336N1ZM) 3851278.00 -26.91 2814899.09 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Ninty Nine
3.00 A P CONSTRUCTION(GSTN-08ABPFA1712K1ZA) 3851278.00 -10.00 3466150.20 Thirty Four Lakh Sixty Six Thousand One Hundred and Fifty
4.00 M/S PRIYA CONSTRUCTION(GSTN-NA) 3851278.00 -28.99 2734792.51 Twenty Seven Lakh Thirty Four Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION(2734792.51)
BOQ Summary Details Tender Title: As per work no. 27 construction work in ward no. 01 Budh Vihar Goshala Tender ID: 2022_DLB_286166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION 2734792.51 L1
2 M/S DEEPAK KUMAR AHUJA 2814899.09 L2
3 M/s Girish Kumar Gupta 3272045.79 L3
4 A P CONSTRUCTION 3466150.20 L4
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