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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
₹13.5 L
EMD Value
₹27,060
Closing Date
24 Feb 2020, 6:00 pmClosed
Executive Officer
MUNICIPAL BOARD DEOGARH
Construction C.C. Road at Unda Seriya (04)
2020_DLB_177045_4
Deogarh/E-NIT/04/2019-20/3008
Open Tender
Civil Works
Percentage
180 days
Deogarh
As per Tender Documents
2 documents required · 2 mandatory
₹500
Executive Officer M.B. Deogarh and MD RISL Jaipur
₹27,060
Yes
3 Mar 2020
12 Feb 2020
25 Feb 2020
13 Feb 2020
24 Feb 2020
13 Feb 2020
eProcurement System Government of Rajasthan Created By: Shankar Lal Regar Created Date/Time: 03-Mar-2020 05:09 PM Tender Title: Construction C.C. Road at Unda Seriya (04) Tender ID: 2020_DLB_177045_4
Tender Inviting Authority: Executive officer Municipal Board Deogarh
Name of Work: Construction C.C. Road at Unda Seriya
Contract No: 02904252039
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHAN SINGH PEP SINGH 1353130.00 -8.18 1242443.97 Tweleve Lakh Fourty Two Thousand Four Hundred and Fourty Three
2.00 SHANTI CONSTRUCTIONS & DEVLEOPERS 1353130.00 -25.06 1014035.62 Ten Lakh Fourteen Thousand Thirty Five
3.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 1353130.00 -27.27 984131.45 Nine Lakh Eighty Four Thousand One Hundred and Thirty One
4.00 DURGA ENTERPRISES 1353130.00 -30.00 947191.00 Nine Lakh Fourty Seven Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: DURGA ENTERPRISES(947191.00)
BOQ Summary Details Tender Title: Construction C.C. Road at Unda Seriya (04) Tender ID: 2020_DLB_177045_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES 947191.00 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 984131.45 L2
3 SHANTI CONSTRUCTIONS & DEVLEOPERS 1014035.62 L3
4 M/S VISHAN SINGH PEP SINGH 1242443.97 L4
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