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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹3.1 L+₹22,636.23 (7.90%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹3.6 L+₹75,362.56 (26.3%)Accepted-Finance | 3 | 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 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.9 L
EMD Value
₹7,860
Closing Date
15 Sept 2020, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL OFFICE NEHRU UDYAN STATION ROAD KUCHAMAN CITY
Repair AND Renovation work of Town Hall over Musafirkhana and construction of water Tank
2020_DLB_197596_4
04/2020-21/MBK
Open Tender
Civil Works
Percentage
60 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹7,860
Yes
19 Sept 2020
1 Sept 2020
16 Sept 2020
1 Sept 2020
15 Sept 2020
1 Sept 2020
eProcurement System Government of Rajasthan Created By: Sharwan Ram Choudhary Created Date/Time: 16-Sep-2020 06:22 PM Tender Title: Repair AND Renovation work of Town Hall over Musafirkhana and construction of water Tank Tender ID: 2020_DLB_197596_4
Tender Inviting Authority: OFFICE OF MUNICIPAL BOARD KUCHAMAN CITY (NAGAUR)
Name of Work: Repair/Renovation work of Town Hall over Musafirkhana & construction of water Tank
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuchaman Contractor and Suppliers 392309.44 -21.21 309100.26 Three Lakh Nine Thousand One Hundred
2.00 SHRI GANESH TRADING COMPANY 392309.44 -26.98 286464.03 Two Lakh Eighty Six Thousand Four Hundred and Sixty Four
3.00 SHREE SALASAR CONSTRUCTION 392309.44 -7.77 361826.59 Three Lakh Sixty One Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SHRI GANESH TRADING COMPANY(286464.03)
BOQ Summary Details Tender Title: Repair AND Renovation work of Town Hall over Musafirkhana and construction of water Tank Tender ID: 2020_DLB_197596_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH TRADING COMPANY 286464.03 L1
2 Kuchaman Contractor and Suppliers 309100.26 L2
3 SHREE SALASAR CONSTRUCTION 361826.59 L3
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