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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹23,920
Closing Date
28 Apr 2022, 3:00 pmClosed
Commissioner
Office of Municipal Council Hanumanarh
interlocking Fixing and Drain Repair Perllel to FCI Wall South Corner Pareek colony and CC work near FCI Godawn gate Ward No. 34 HMO
2022_DLB_266567_4
01/2022-23 (31119-31126 Date 30.03.2022)
Open Tender
Civil Works
Percentage
90 days
HANUMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Council / MD RISL
₹23,920
Yes
11 May 2022
5 Apr 2022
29 Apr 2022
5 Apr 2022
28 Apr 2022
5 Apr 2022
eProcurement System Government of Rajasthan Created By: Pooja Sharma Created Date/Time: 09-May-2022 04:00 PM Tender Title: interlocking Fixing and Drain Repair Perllel to Tender ID: 2022_DLB_266567_4
Tender Inviting Authority: The Commissioner, Municipal Council Hanumangarh
Name of Work: Providing and Fixing IPB and Drain Repair Perllel to FCI Wall South Corner Pareek colony & CC work near FCI Godawn gate Ward No. 34 HMO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DNM CONSTRUCTION COMPANY(GSTN-08BPOPS7300K1ZD) 1195877.53 23.00 1470929.36 Fourteen Lakh Seventy Thousand Nine Hundred and Twenty Nine
2.00 shree sai ram construction company(GSTN-NA) 1195877.53 25.00 1494846.91 Fourteen Lakh Ninty Four Thousand Eight Hundred and Fourty Six
3.00 SHRI BALAJI SERVICE PROVIEDOR(GSTN-NA) 1195877.53 21.00 1447011.81 Fourteen Lakh Fourty Seven Thousand Eleven
Lowest Amount Quoted BY: SHRI BALAJI SERVICE PROVIEDOR(1447011.81)
BOQ Summary Details Tender Title: interlocking Fixing and Drain Repair Perllel to Tender ID: 2022_DLB_266567_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI SERVICE PROVIEDOR 1447011.81 L1
2 DNM CONSTRUCTION COMPANY 1470929.36 L2
3 shree sai ram construction company 1494846.91 L3
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