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Tender Value
₹12.8 L
EMD Value
₹12,850
Closing Date
4 Mar 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB 02 KRISHNA VIHAR COLONY ME CC ROAD NIRMAN AND NALA NIRMAN WORK
2021_DLB_214306_1
MUNICIPAL COUNCIL BANSWARA 36/2020-21/27
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB 02 KRISHNA VIHAR COLONY ME CC ROAD NIRMAN AND NALA NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹12,850
Yes
13 Mar 2021
23 Feb 2021
8 Mar 2021
23 Feb 2021
4 Mar 2021
23 Feb 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 13-Mar-2021 04:21 PM Tender Title: MCB 02 KRISHNA VIHAR COLONY ME CC ROAD NIRMAN AND NALA NIRMAN WORK Tender ID: 2021_DLB_214306_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB 02 KRISHNA VIHAR COLONY ME CC ROAD NIRMAN AND NALA NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 36/2020-21/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 1285070.50 -23.14 987705.19 Nine Lakh Eighty Seven Thousand Seven Hundred and Five
2.00 SUNIL SHARMA(GSTN-08AGUPS2364P1ZB) 1285070.50 -17.20 1064038.37 Ten Lakh Sixty Four Thousand Thirty Eight
3.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 1285070.50 -37.65 801241.46 Eight Lakh One Thousand Two Hundred and Fourty One
4.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 1285070.50 -18.20 1051187.67 Ten Lakh Fifty One Thousand One Hundred and Eighty Seven
5.00 GANESH BUILDING MATERIAL(GSTN-NA) 1285070.50 -32.52 867165.57 Eight Lakh Sixty Seven Thousand One Hundred and Sixty Five
6.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 1285070.50 -1.00 1272219.80 Tweleve Lakh Seventy Two Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S Om Namah Construction(801241.46)
BOQ Summary Details Tender Title: MCB 02 KRISHNA VIHAR COLONY ME CC ROAD NIRMAN AND NALA NIRMAN WORK Tender ID: 2021_DLB_214306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Om Namah Construction 801241.46 L1
2 GANESH BUILDING MATERIAL 867165.57 L2
3 FIROJ KHAN 987705.19 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 1051187.67 L4
5 SUNIL SHARMA 1064038.37 L5
6 MAA BAYAN CONSTRUCTIONS 1272219.80 L6
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