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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.6 L
Closing Date
21 Jan 2022, 6:00 pmClosed
Executive Officer
Municipal Board Anupgarh Distt. Sri Ganganagar
Construction of CC road work from Setiya whole sale Shop and Furniture market Shop ward no. 34
2021_DLB_246807_30
3271
Open Tender
Civil Works
Percentage
120 days
Anupgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Municipal Board
Exempted
27 Jan 2022
15 Nov 2021
24 Jan 2022
15 Nov 2021
21 Jan 2022
15 Nov 2021
eProcurement System Government of Rajasthan Created By: Manphool Ram Created Date/Time: 26-Jan-2022 12:11 PM Tender Title: Construction of CC road work from Setiya whole sale Shop and Furniture market Shop ward no. 34 Tender ID: 2021_DLB_246807_30
Tender Inviting Authority: Executive Officer Municipal Board, Anupgarh
Name of Work: Construction of CC road work from Setiya whole sale Shop and Furniture market Shop ward no. 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA ENTERPRISES(GSTN-08AGQPC4545E1ZF) 1861212.80 -18.81 1511118.67 Fifteen Lakh Eleven Thousand One Hundred and Eighteen
2.00 M/s Dhanesh Trading Company(GSTN-08ABIPA1053C1ZE) 1861212.80 -11.11 1654432.06 Sixteen Lakh Fifty Four Thousand Four Hundred and Thirty Two
3.00 Kapil construction company(GSTN-08AEZPC9810KIZV) 1861212.80 -28.25 1335420.18 Thirteen Lakh Thirty Five Thousand Four Hundred and Twenty
4.00 kanchan construction company(GSTN-08ACRPK6710A1ZR) 1861212.80 -23.81 1418058.03 Fourteen Lakh Eighteen Thousand Fifty Eight
5.00 raj construction company anoopgarh(GSTN-NA) 1861212.80 -2.01 1823802.42 Eighteen Lakh Twenty Three Thousand Eight Hundred and Two
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1861212.80 -22.81 1436670.16 Fourteen Lakh Thirty Six Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Kapil construction company(1335420.18)
BOQ Summary Details Tender Title: Construction of CC road work from Setiya whole sale Shop and Furniture market Shop ward no. 34 Tender ID: 2021_DLB_246807_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil construction company 1335420.18 L1
2 kanchan construction company 1418058.03 L2
3 BALAJI CONSTRUCTION COMPANY 1436670.16 L3
4 SEEMA ENTERPRISES 1511118.67 L4
5 M/s Dhanesh Trading Company 1654432.06 L5
6 raj construction company anoopgarh 1823802.42 L6
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