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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance P NO 45 KHUSHI SANSAR AAVASHIYA YOJNA VATIKA ROAD SANGANER JAIPUR RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹8.8 L
EMD Value
₹8,820
Closing Date
5 May 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB WARD 57 ME PULIYA AND NALA NIRMAN WORK
2021_DLB_220746_1
MUNICIPAL COUNCIL BANSWARA 06/2021-22/04
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB WARD 57 ME PULIYA AND NALA NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹8,820
Yes
12 May 2021
27 Apr 2021
7 May 2021
27 Apr 2021
5 May 2021
27 Apr 2021
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 12-May-2021 03:37 PM Tender Title: MCB WARD 57 ME PULIYA AND NALA NIRMAN WORK Tender ID: 2021_DLB_220746_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB WARD 57 ME PULIYA AND NALA NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 06/2021-22/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 882084.00 -21.11 695876.07 Six Lakh Ninty Five Thousand Eight Hundred and Seventy Six
2.00 SUNIL SHARMA(GSTN-08AGUPS2364P1ZB) 882084.00 -12.70 770059.33 Seven Lakh Seventy Thousand Fifty Nine
3.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 882084.00 -28.99 626367.85 Six Lakh Twenty Six Thousand Three Hundred and Sixty Seven
4.00 Mahi Construction(GSTN-08DELPK6049R1ZJ) 882084.00 -32.32 596994.45 Five Lakh Ninty Six Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Mahi Construction(596994.45)
BOQ Summary Details Tender Title: MCB WARD 57 ME PULIYA AND NALA NIRMAN WORK Tender ID: 2021_DLB_220746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahi Construction 596994.45 L1
2 M/S Om Namah Construction 626367.85 L2
3 BHAGWATI ENTERPRISES 695876.07 L3
4 SUNIL SHARMA 770059.33 L4
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