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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹24,996
Closing Date
17 Apr 2023, 5:00 pmClosed
EO
RAWATSAR
Refixing of precast interlocking Block from Chandora market to Batra hotal Nohar Tiraha (Both side of Highway)
2023_DLB_327538_1
DLB2223WSOB34794
Open Tender
Civil Works
Percentage
90 days
RAWATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹24,996
Yes
26 Apr 2023
1 Apr 2023
18 Apr 2023
1 Apr 2023
17 Apr 2023
1 Apr 2023
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Created Date/Time: 25-Apr-2023 11:19 AM Tender Title: WORK Tender ID: 2023_DLB_327538_1
Tender Inviting Authority: Executive officer, Municipal Board, Rawatsar
Name of Work: Refixing of precast interlocking Block from Chandora market to Batra hotel Nohar tiraha(Both side of Highway)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHOD AND COMPANY(GSTN-08DZRPK3072B1ZA) 4999104.00 -4.77 4760646.74 Fourty Seven Lakh Sixty Thousand Six Hundred and Fourty Six
2.00 J.S. CONSTRUCTION COMPANY(GSTN-08AHFPC6103Q1Z9) 4999104.00 -7.71 4613673.08 Fourty Six Lakh Thirteen Thousand Six Hundred and Seventy Three
3.00 M/S AMAR SINGH SUTHAR THEKEDAR(GSTN-08ANPPS5630J1ZE) 4999104.00 -2.11 4893622.91 Fourty Eight Lakh Ninty Three Thousand Six Hundred and Twenty Two
4.00 CSR CONTRACTOR AND SUPPLIERS(GSTN-NA) 4999104.00 17.20 5858949.89 Fifty Eight Lakh Fifty Eight Thousand Nine Hundred and Fourty Nine
5.00 BRAHMANI POWER AND INFRASTRUCTURE(GSTN-NA) 4999104.00 -9.88 4505192.52 Fourty Five Lakh Five Thousand One Hundred and Ninty Two
6.00 Murad Construction Company(GSTN-NA) 4999104.00 15.75 5786462.88 Fifty Seven Lakh Eighty Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: BRAHMANI POWER AND INFRASTRUCTURE(4505192.52)
BOQ Summary Details Tender Title: WORK Tender ID: 2023_DLB_327538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHMANI POWER AND INFRASTRUCTURE 4505192.52 L1
2 J.S. CONSTRUCTION COMPANY 4613673.08 L2
3 KHOD AND COMPANY 4760646.74 L3
4 M/S AMAR SINGH SUTHAR THEKEDAR 4893622.91 L4
5 Murad Construction Company 5786462.88 L5
6 CSR CONTRACTOR AND SUPPLIERS 5858949.89 L6
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