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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical BARMER | RAJASTHAN | 344001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹6.9 L
EMD Value
₹6,860
Closing Date
22 Feb 2021, 9:00 amClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARA W-43 ME CC ROAD REPAIR AND CONSTRUCTION WORK
2021_DLB_212821_1
MUNICIPAL COUNCIL BANSWARA 34/2020-21/10
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARA W-43 ME CC ROAD REPAIR AND CONSTRUCTION WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹6,860
Yes
1 Apr 2021
8 Feb 2021
23 Feb 2021
8 Feb 2021
22 Feb 2021
8 Feb 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 26-Feb-2021 03:50 PM Tender Title: MUNICIPAL COUNCIL BANSWARA W-43 ME CC ROAD REPAIR AND CONSTRUCTION WORK Tender ID: 2021_DLB_212821_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNICIPAL COUNCIL BANSWARA W-43 ME CC ROAD REPAIR AND CONSTRUCTION WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 34/2020-2021/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH BUILDING MATERIAL(GSTN-NA) 686640.00 5.20 722345.28 Seven Lakh Twenty Two Thousand Three Hundred and Fourty Five
2.00 MAHA KALI CONSTRUCTION(GSTN-NA) 686640.00 0.00 686640.00 Six Lakh Eighty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: MAHA KALI CONSTRUCTION(686640.00)
BOQ Summary Details Tender Title: MUNICIPAL COUNCIL BANSWARA W-43 ME CC ROAD REPAIR AND CONSTRUCTION WORK Tender ID: 2021_DLB_212821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHA KALI CONSTRUCTION 686640.00 L1
2 GANESH BUILDING MATERIAL 722345.28 L2
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