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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,460
Closing Date
20 Jan 2020, 2:00 pmClosed
Executive Officer Nagar Palika khairthal
Executive Officer Nagar Palika khairthal
const. of gravel road from gss to swm site ward no. 02 khairthal
2020_DLB_174660_1
nit no. 02/2020
Open Tender
Civil Works - Roads
Percentage
60 days
khairthal
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Officer Nagar Palika khairthal
₹28,460
Yes
23 Jan 2020
10 Jan 2020
21 Jan 2020
10 Jan 2020
20 Jan 2020
10 Jan 2020
eProcurement System Government of Rajasthan Created By: Anil Jatav Created Date/Time: 23-Jan-2020 03:55 PM Tender Title: item no. 01 Tender ID: 2020_DLB_174660_1
Tender Inviting Authority: MUNICIPAL BOARD KHAIRTHAL
Name of Work: Const. of gravel road from gss to swm site ward no. 02 khairthal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Karan Singh Choudhary 1422998.85 -42.00 825339.33 Eight Lakh Twenty Five Thousand Three Hundred and Thirty Nine
2.00 M/S AMAN CONSTRUCTION COMPANY 1422998.85 -31.38 976461.81 Nine Lakh Seventy Six Thousand Four Hundred and Sixty One
3.00 M/s Vikram Singh Construction Company 1422998.85 -41.99 825481.63 Eight Lakh Twenty Five Thousand Four Hundred and Eighty One
4.00 M/S RADHIKA BUILDING MATERIAL SUPPLIERS 1422998.85 -42.01 825197.03 Eight Lakh Twenty Five Thousand One Hundred and Ninty Seven
5.00 ampee infra projects dvlp com in india 1422998.85 -41.17 837150.22 Eight Lakh Thirty Seven Thousand One Hundred and Fifty
6.00 MS MAHALAXMI CONSTRUCTION 1422998.85 -25.51 1059991.84 Ten Lakh Fifty Nine Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S RADHIKA BUILDING MATERIAL SUPPLIERS(825197.03)
BOQ Summary Details Tender Title: item no. 01 Tender ID: 2020_DLB_174660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHIKA BUILDING MATERIAL SUPPLIERS 825197.03 L1
2 Ms Karan Singh Choudhary 825339.33 L2
3 M/s Vikram Singh Construction Company 825481.63 L3
4 ampee infra projects dvlp com in india 837150.22 L4
5 M/S AMAN CONSTRUCTION COMPANY 976461.81 L5
6 MS MAHALAXMI CONSTRUCTION 1059991.84 L6
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