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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BANKODI BANKODI BANKODI KALYANPUR JAMNAGAR GUJARAT 361315 | DEVBHUMI DWARKA | GUJARAT | 361315 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50.0 L
EMD Value
₹99,980
Closing Date
9 Mar 2023, 3:00 pmClosed
Commissioner
office of Municipal Council Hanumangarh
Boundary wall construction work around the proposed town hall Hanumangarh Junction
2023_DLB_321022_1
97/2022-23 (26517-26525 Date 21/02/2023)
Open Tender
Civil Works
Percentage
150 days
HANUMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commissioner Municipal Council / MD RISL
₹99,980
Yes
20 Mar 2023
23 Feb 2023
10 Mar 2023
23 Feb 2023
9 Mar 2023
23 Feb 2023
eProcurement System Government of Rajasthan Created By: Pooja Sharma Created Date/Time: 17-Mar-2023 03:52 PM Tender Title: Boundary wall construction work around the proposed town hall Hanumangarh Junction Tender ID: 2023_DLB_321022_1
Tender Inviting Authority: The Commissioner, Municipal Council Hanumangarh
Name of Work: Boundary wall construction work around the proposed town hall Hanumangarh Junction
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sneh Construction Company(GSTN-08AUNPG3566G1ZE) 4999456.20 -.55 4971959.19 Fourty Nine Lakh Seventy One Thousand Nine Hundred and Fifty Nine
2.00 M/S MAA KARNI KRIPA CONSTRUCTION COMPANY(GSTN-NA) 4999456.20 -.50 4974458.92 Fourty Nine Lakh Seventy Four Thousand Four Hundred and Fifty Eight
3.00 M D INFRASTRUCTURE(GSTN-NA) 4999456.20 4.99 5248929.06 Fifty Two Lakh Fourty Eight Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Sneh Construction Company(4971959.19)
BOQ Summary Details Tender Title: Boundary wall construction work around the proposed town hall Hanumangarh Junction Tender ID: 2023_DLB_321022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sneh Construction Company 4971959.19 L1
2 M/S MAA KARNI KRIPA CONSTRUCTION COMPANY 4974458.92 L2
3 M D INFRASTRUCTURE 5248929.06 L3
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