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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.3 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | L2₹7.8 L+₹52,173.24 (7.14%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.5 L
EMD Value
₹7,450
Closing Date
14 Dec 2020, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARA W NO.58 DRAIN (NALI) CONSTRUCTION
2020_DLB_207189_1
MUNICIPAL COUNCIL BANSWARA 23/2020-21/02
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARA W NO.58 DRAIN (NALI) CONSTRUCTION
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹7,450
Yes
23 Dec 2020
7 Dec 2020
16 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eProcurement System Government of Rajasthan Created By: Prabhu Lal Bhabor Created Date/Time: 17-Dec-2020 01:47 PM Tender Title: MUNICIPAL COUNCIL BANSWARA W NO.58 DRAIN (NALI) CONSTRUCTION Tender ID: 2020_DLB_207189_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work :- MUNICIPAL COUNCIL BANSWARA W NO.58 DRAIN (NALI) CONSTRUCTION
Contract No: MUNICIPAL COUNCIL BANSWARA 23/2020-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 745332.00 -2.00 730425.36 Seven Lakh Thirty Thousand Four Hundred and Twenty Five
2.00 BHARAT SINGH RAO CONTRACTOR(GSTN-NA) 745332.00 5.00 782598.60 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(730425.36)
BOQ Summary Details Tender Title: MUNICIPAL COUNCIL BANSWARA W NO.58 DRAIN (NALI) CONSTRUCTION Tender ID: 2020_DLB_207189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 730425.36 L1
2 BHARAT SINGH RAO CONTRACTOR 782598.60 L2
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