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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
₹19.0 L
EMD Value
₹18,970
Closing Date
10 Feb 2022, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB Park renovation work in w-05
2022_DLB_257281_1
MUNICIPAL COUNCIL BANSWARA 34/2021-22/03
Open Tender
Civil Works
Percentage
90 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB Park renovation work in w-05
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹18,970
Yes
17 Feb 2022
3 Feb 2022
14 Feb 2022
3 Feb 2022
10 Feb 2022
3 Feb 2022
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 17-Feb-2022 03:21 PM Tender Title: MCB Park renovation work in w-05 Tender ID: 2022_DLB_257281_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work Municipal Council Banswara Me Park renovation work in w-05
Contract No: MUNICIPAL COUNCIL BANSWARA 34/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 1896877.40 -20.99 1498722.83 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Twenty Two
2.00 NARENDRA GUPTA CONTRACTOR(GSTN-08AFLPG7703A1ZS) 1896877.40 -20.11 1515415.35 Fifteen Lakh Fifteen Thousand Four Hundred and Fifteen
3.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 1896877.40 -21.21 1494549.70 Fourteen Lakh Ninty Four Thousand Five Hundred and Fourty Nine
4.00 M/S AJAY CONSTRUCTION(GSTN-NA) 1896877.40 -32.99 1271097.55 Tweleve Lakh Seventy One Thousand Ninty Seven
5.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 1896877.40 -7.56 1753473.47 Seventeen Lakh Fifty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S AJAY CONSTRUCTION(1271097.55)
BOQ Summary Details Tender Title: MCB Park renovation work in w-05 Tender ID: 2022_DLB_257281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY CONSTRUCTION 1271097.55 L1
2 FIROJ KHAN 1494549.70 L2
3 M/S Om Namah Construction 1498722.83 L3
4 NARENDRA GUPTA CONTRACTOR 1515415.35 L4
5 MAA BAYAN CONSTRUCTIONS 1753473.47 L5
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