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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance P NO 45 KHUSHI SANSAR AAVASHIYA YOJNA VATIKA ROAD SANGANER JAIPUR RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹11,400
Closing Date
5 May 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB ME MADARESHWAR ROAD KE DONO TARAF NALI NIRMAN WORK
2021_DLB_220744_2
MUNICIPAL COUNCIL BANSWARA 06/2021-22/03
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB ME MADARESHWAR ROAD KE DONO TARAF NALI NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹11,400
Yes
12 May 2021
27 Apr 2021
7 May 2021
27 Apr 2021
5 May 2021
27 Apr 2021
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 12-May-2021 03:15 PM Tender Title: MCB ME MADARESHWAR ROAD KE DONO TARAF NALI NIRMAN WORK Tender ID: 2021_DLB_220744_2
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB ME MADARESHWAR ROAD KE DONO TARAF NALI NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 06/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 1139852.00 -30.82 788549.61 Seven Lakh Eighty Eight Thousand Five Hundred and Fourty Nine
2.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 1139852.00 -28.99 809408.91 Eight Lakh Nine Thousand Four Hundred and Eight
3.00 Mahi Construction(GSTN-08DELPK6049R1ZJ) 1139852.00 -32.32 771451.83 Seven Lakh Seventy One Thousand Four Hundred and Fifty One
4.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 1139852.00 -27.20 829812.26 Eight Lakh Twenty Nine Thousand Eight Hundred and Tweleve
5.00 MAHA KALI CONSTRUCTION(GSTN-NA) 1139852.00 -29.29 805989.35 Eight Lakh Five Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Mahi Construction(771451.83)
BOQ Summary Details Tender Title: MCB ME MADARESHWAR ROAD KE DONO TARAF NALI NIRMAN WORK Tender ID: 2021_DLB_220744_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahi Construction 771451.83 L1
2 FIROJ KHAN 788549.61 L2
3 MAHA KALI CONSTRUCTION 805989.35 L3
4 M/S Om Namah Construction 809408.91 L4
5 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 829812.26 L5
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