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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,540
Closing Date
20 Apr 2022, 6:55 pmClosed
E.O., Nagar Palika, Bhinder
Office of The Municipal Board, Bhinder, Distt. Uda
Pani ki tanki se moharam chabutara tak c.c. road at Bhinder. (E_01_Bhinder / 04)
2022_DLB_267795_1
E_01_2022-23_Bhinder_04
Open Tender
Civil Works
Percentage
62 days
Bhinder
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Bhinder
₹34,540
Yes
28 Apr 2022
11 Apr 2022
21 Apr 2022
11 Apr 2022
20 Apr 2022
11 Apr 2022
eProcurement System Government of Rajasthan Created By: Gyannendra Singh Chauhan Created Date/Time: 28-Apr-2022 05:18 PM Tender Title: Pani ki tanki se moharam chabutara tak c.c. road at Bhinder. (E_01_Bhinder / 04) Tender ID: 2022_DLB_267795_1
Tender Inviting Authority: EO Palika Bhinder
Name of Work: PANI KI TANKI SE MOHRAM CHABUTRA TAK C.C.ROAD at Bhinder
Contract No: RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Sunil Kumar Nagori(GSTN-08ACRPN2762M1ZV) 1726954.20 -28.17 1240471.20 Tweleve Lakh Fourty Thousand Four Hundred and Seventy One
2.00 ASHISH CRUSHER(GSTN-08ABUPN8448C1Z4) 1726954.20 -16.51 1441834.06 Fourteen Lakh Fourty One Thousand Eight Hundred and Thirty Four
3.00 shri krishna contractor(GSTN-NA) 1726954.20 -24.71 1300223.82 Thirteen Lakh Two Hundred and Twenty Three
4.00 Prem Construction(GSTN-NA) 1726954.20 -18.99 1399005.60 Thirteen Lakh Ninty Nine Thousand Five
5.00 mrs aslam khan(GSTN-NA) 1726954.20 -23.27 1325091.96 Thirteen Lakh Twenty Five Thousand Ninty One
Lowest Amount Quoted BY: Shri Sunil Kumar Nagori(1240471.20)
BOQ Summary Details Tender Title: Pani ki tanki se moharam chabutara tak c.c. road at Bhinder. (E_01_Bhinder / 04) Tender ID: 2022_DLB_267795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sunil Kumar Nagori 1240471.20 L1
2 shri krishna contractor 1300223.82 L2
3 mrs aslam khan 1325091.96 L3
4 Prem Construction 1399005.60 L4
5 ASHISH CRUSHER 1441834.06 L5
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