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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.5 L+₹6,379.80 (0.61%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.9 L+₹39,992.76 (3.82%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
28 May 2021, 6:00 pmClosed
EO
Municipal Board Sangaria
Interlocking Construction Work at Government Hotpital Ward No 17
2021_DLB_220830_22
3703 date 16-04-2021
Open Tender
Civil Works
Percentage
60 days
Sangaria
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO/MDRISL
₹19,040
Yes
23 Jun 2021
29 Apr 2021
1 Jun 2021
29 Apr 2021
28 May 2021
29 Apr 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 23-Jun-2021 04:15 PM Tender Title: Interlocking Construction Work at Government Hotpital Ward No 17 Tender ID: 2021_DLB_220830_22
Tender Inviting Authority: The Executive Officer, Municipal Board Sangaria
Name of Work: bUVjyksfdax fuekZ.k dk;Z ljdkjh gLirky esa okMZ ua- 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAMI CONSTRUCTION COMPANY(GSTN-08AKWPL0817C1Z4) 952208.60 9.90 1046477.25 Ten Lakh Fourty Six Thousand Four Hundred and Seventy Seven
2.00 MAA CHINTPURNO CONSTRUCTION(GSTN-NA) 952208.60 14.10 1086470.01 Ten Lakh Eighty Six Thousand Four Hundred and Seventy
3.00 METRO ASSOCIATES(GSTN-NA) 952208.60 10.57 1052857.05 Ten Lakh Fifty Two Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: SWAMI CONSTRUCTION COMPANY(1046477.25)
BOQ Summary Details Tender Title: Interlocking Construction Work at Government Hotpital Ward No 17 Tender ID: 2021_DLB_220830_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI CONSTRUCTION COMPANY 1046477.25 L1
2 METRO ASSOCIATES 1052857.05 L2
3 MAA CHINTPURNO CONSTRUCTION 1086470.01 L3
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