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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PALI | RAJASTHAN | 306001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
18 Jun 2021, 3:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SADRI
civil work
2021_DLB_226775_1
SADRI-2021-22-1069-15
Open Tender
Civil Works
Percentage
120 days
SADRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹19,000
Yes
2 Aug 2021
12 Jun 2021
22 Jun 2021
12 Jun 2021
18 Jun 2021
12 Jun 2021
eProcurement System Government of Rajasthan Created By: Sunil Bishnoi Created Date/Time: 02-Aug-2021 06:05 PM Tender Title: Construction and Repair of road through interlocking block in W.no-32 Tender ID: 2021_DLB_226775_1
Tender Inviting Authority: THE EXECUTIVE OFFICER, MUNICIPAL BOARD, SADRI
Name of Work : Construction and Repair of road through interlocking block in W.no-32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MAHADEV CONSTRUCTION(GSTN-08CLLPR9991R1ZH) 947526.25 -16.17 794311.26 Seven Lakh Ninty Four Thousand Three Hundred and Eleven
2.00 MEDTIYA AND SONS(GSTN-08AMQPM2031D2Z8) 947526.25 -18.18 775265.98 Seven Lakh Seventy Five Thousand Two Hundred and Sixty Five
3.00 AMBAJI CONSTRUCTION(GSTN-08AVWPC0582C1ZL) 947526.25 -20.89 749588.02 Seven Lakh Fourty Nine Thousand Five Hundred and Eighty Eight
4.00 JAI GURU DEV CONSTRUCTION(GSTN-08AIMPC0874A1ZM) 947526.25 -12.00 833823.10 Eight Lakh Thirty Three Thousand Eight Hundred and Twenty Three
5.00 M/S VIRENDRA SINGH CONTRACTOR(GSTN-08BAYPS8285E1ZP) 947526.25 -25.86 702495.96 Seven Lakh Two Thousand Four Hundred and Ninty Five
6.00 m/s Kamel Builder,s(GSTN-08AXPPS7304F1Z4) 947526.25 -15.98 796111.56 Seven Lakh Ninty Six Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S VIRENDRA SINGH CONTRACTOR(702495.96)
BOQ Summary Details Tender Title: Construction and Repair of road through interlocking block in W.no-32 Tender ID: 2021_DLB_226775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA SINGH CONTRACTOR 702495.96 L1
2 AMBAJI CONSTRUCTION 749588.02 L2
3 MEDTIYA AND SONS 775265.98 L3
4 MS MAHADEV CONSTRUCTION 794311.26 L4
5 m/s Kamel Builder,s 796111.56 L5
6 JAI GURU DEV CONSTRUCTION 833823.10 L6
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