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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 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
7 Jun 2025, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA NALA REPAIR WORK YEARLY WORK AGREEMENT
2025_DLB_474788_1
MUNICIPAL COUNCIL BANSWARA 02/2025-26/04
Open Tender
Civil Works
Percentage
365 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA NALA REPAIR WORK YEARLY WORK AGREEMENT
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹40,000
Yes
23 Jul 2025
30 May 2025
9 Jun 2025
30 May 2025
7 Jun 2025
30 May 2025
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 23-Jul-2025 11:17 AM Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA NALA REPAIR WORK YEARLY WORK AGREEMENT Tender ID: 2025_DLB_474788_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW PARISHAD AREA NALA REPAIR WORK YEARLY WORK AGREEMENT
Contract No: MUNICIPAL COUNCIL BANSWARA 02/2025-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ KHAN (GSTN-08BYCPP7338B1ZF) BID ID -3194844 29345.55 -35.14 19033.52 Ninteen Thousand Thirty Three
2.00 M/S Om Namah Construction (GSTN-08AFUPR3360M1ZM) BID ID -3195388 29345.55 -30.99 20251.36 Twenty Thousand Two Hundred and Fifty One
3.00 M/S AJAY CONSTRUCTION (GSTN-NA) BID ID -3194422 29345.55 -16.71 24441.91 Twenty Four Thousand Four Hundred and Fourty One
4.00 BAWA CONSTRUCTION (GSTN-NA) BID ID -3195677 29345.55 -25.40 21891.78 Twenty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: FIROJ KHAN(19033.52)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA NALA REPAIR WORK YEARLY WORK AGREEMENT Tender ID: 2025_DLB_474788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN (BID ID -3194844) 19033.52 L1
2 M/S Om Namah Construction (BID ID -3195388) 20251.36 L2
3 BAWA CONSTRUCTION (BID ID -3195677) 21891.78 L3
4 M/S AJAY CONSTRUCTION (BID ID -3194422) 24441.91 L4
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