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| # | Company | Status |
|---|---|---|
| 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
₹16.8 L
EMD Value
₹33,600
Closing Date
10 Jun 2020, 6:00 pmClosed
Executive Officer
Muncipal Board RamganjMandi, KOTA
WARD NO. 24 ME CC SADAK AVEM NALI NIRMAN KARYA
2020_DLB_183707_23
NPR/2020/1524 Dated 15.05.2020
Open Tender
Civil Works
Percentage
60 days
RAMGANJMANDI KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online as per tender Documents
₹33,600
Yes
14 Jun 2020
19 May 2020
11 Jun 2020
19 May 2020
10 Jun 2020
19 May 2020
eProcurement System Government of Rajasthan Created By: Pankaj Mangal Created Date/Time: 14-Jun-2020 11:01 AM Tender Title: WARD NO. 24 ME CC SADAK AVEM NALI NIRMAN KARYA Tender ID: 2020_DLB_183707_23
Tender Inviting Authority: Executive Officer,Muncipal Board, Ramganjmandi, Dist. Kota (Raj.)
Name of Work:WARD NO. 24 ME CC SADAK AVEM NALI NIRMAN KARYA
Contract No: Nit No N.Pa.R/Ni.sa./2020/1524 date 15.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.M. Fabricators workshop 1682499.00 -14.14 1444593.64 Fourteen Lakh Fourty Four Thousand Five Hundred and Ninty Three
2.00 M-s Sharma Electricals 1682499.00 -16.16 1410607.16 Fourteen Lakh Ten Thousand Six Hundred and Seven
3.00 M/s Anup Kumar Pareta 1682499.00 -17.86 1382004.68 Thirteen Lakh Eighty Two Thousand Four
4.00 SALIM KAKA SUPPLIERS 1682499.00 -8.47 1539991.33 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Ninty One
5.00 Ashirwad Associates 1682499.00 -13.20 1460409.13 Fourteen Lakh Sixty Thousand Four Hundred and Nine
6.00 CREATIVE PROJECTS 1682499.00 -12.25 1476392.87 Fourteen Lakh Seventy Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Anup Kumar Pareta(1382004.68)
BOQ Summary Details Tender Title: WARD NO. 24 ME CC SADAK AVEM NALI NIRMAN KARYA Tender ID: 2020_DLB_183707_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anup Kumar Pareta 1382004.68 L1
2 M-s Sharma Electricals 1410607.16 L2
3 B.M. Fabricators workshop 1444593.64 L3
4 Ashirwad Associates 1460409.13 L4
5 CREATIVE PROJECTS 1476392.87 L5
6 SALIM KAKA SUPPLIERS 1539991.33 L6
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