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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
11 Dec 2020, 3:00 pmClosed
Municipal Board Mukundgarh
Municipal Board Mukundgarh
work no. 02
2020_DLB_206514_2
nit no. 5/2020-21
Open Tender
Civil Works
Percentage
90 days
Municipal Board Mukundgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Municipal Board Mukundgarh
₹12,400
Yes
19 Dec 2020
26 Nov 2020
11 Dec 2020
26 Nov 2020
11 Dec 2020
26 Nov 2020
eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 19-Dec-2020 09:16 AM Tender Title: work no. 02 Tender ID: 2020_DLB_206514_2
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Construction of CC Road From Shivaly se Nathmal jogi House in ward no. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SURESH AND COMPANY(GSTN-08ASZPK9218M2ZN) 619650.00 -32.91 415723.19 Four Lakh Fifteen Thousand Seven Hundred and Twenty Three
2.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 619650.00 -16.99 514371.47 Five Lakh Fourteen Thousand Three Hundred and Seventy One
3.00 VINU CONSTRUCTION COMPANY(GSTN-08AZJPK0444Q1ZW) 619650.00 -28.91 440509.19 Four Lakh Fourty Thousand Five Hundred and Nine
4.00 M/s BADGURJAR CONSTRUCTION CO.(GSTN-08CBUPB2177C1ZO) 619650.00 -22.86 477998.01 Four Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
5.00 M/s SHABANAM CONTRECTOR(GSTN-08AIIPH1197D1ZD) 619650.00 0.00 619650.00 Six Lakh Ninteen Thousand Six Hundred and Fifty
6.00 M.A.K. CONSTRUCTION COMPANY(GSTN-08GODPK7015E1Z2) 619650.00 -11.99 545353.97 Five Lakh Fourty Five Thousand Three Hundred and Fifty Three
7.00 A.K. INFRASTRUCTURE(GSTN-08DFDPK8124J1Z9) 619650.00 -3.79 596165.27 Five Lakh Ninty Six Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/s SURESH AND COMPANY(415723.19)
BOQ Summary Details Tender Title: work no. 02 Tender ID: 2020_DLB_206514_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURESH AND COMPANY 415723.19 L1
2 VINU CONSTRUCTION COMPANY 440509.19 L2
3 M/s BADGURJAR CONSTRUCTION CO. 477998.01 L3
4 M/S QURESH CONSTRUCTION CO 514371.47 L4
5 M.A.K. CONSTRUCTION COMPANY 545353.97 L5
6 A.K. INFRASTRUCTURE 596165.27 L6
7 M/s SHABANAM CONTRECTOR 619650.00 L7
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