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Tender Value
₹7.6 L
EMD Value
₹15,120
Closing Date
25 Oct 2021, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL BARMER
CONSTURCTION OF ROAD AND NALI AT WARD NO. 10
2021_DLB_244097_1
MCB VIKAS ENIT10 2021-2022
Open Tender
Civil Works
Percentage
90 days
BARMER
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BARMER
₹15,120
Yes
16 Feb 2022
12 Oct 2021
26 Oct 2021
12 Oct 2021
25 Oct 2021
12 Oct 2021
eProcurement System Government of Rajasthan Created By: Vinay Bora Created Date/Time: 01-Nov-2021 12:29 PM Tender Title: CONSTURCTION OF ROAD AND NALI AT WARD NO. 10 Tender ID: 2021_DLB_244097_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BARMER
Name of Work : वार्ड सं. 10 में अरविन्द खत्री से चौक होते हुए महावीर सर्किल रोड तक सडक निर्माण व नाली निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAGA RAM PARMAR(GSTN-08AASPR9170N1ZK) 756000.00 -17.33 624985.20 Six Lakh Twenty Four Thousand Nine Hundred and Eighty Five
2.00 M/S KARNA RAM(GSTN-08ALOPR4053R1Z5) 756000.00 -18.99 612435.60 Six Lakh Tweleve Thousand Four Hundred and Thirty Five
3.00 M/S. MAHAVEER TRADING COMPANY(GSTN-08BAYPS3108L1ZY) 756000.00 -25.15 565866.00 Five Lakh Sixty Five Thousand Eight Hundred and Sixty Six
4.00 Mahecha Construction co.(GSTN-NA) 756000.00 -19.99 604875.60 Six Lakh Four Thousand Eight Hundred and Seventy Five
5.00 M/S. MANGA RAM MANSURIYA(GSTN-NA) 756000.00 -12.36 662558.40 Six Lakh Sixty Two Thousand Five Hundred and Fifty Eight
6.00 UTSAV CONSTRUCTION COMPANY(GSTN-NA) 756000.00 -19.00 612360.00 Six Lakh Tweleve Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/S. MAHAVEER TRADING COMPANY(565866.00)
BOQ Summary Details Tender Title: CONSTURCTION OF ROAD AND NALI AT WARD NO. 10 Tender ID: 2021_DLB_244097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAHAVEER TRADING COMPANY 565866.00 L1
2 Mahecha Construction co. 604875.60 L2
3 UTSAV CONSTRUCTION COMPANY 612360.00 L3
4 M/S KARNA RAM 612435.60 L4
5 M/S NAGA RAM PARMAR 624985.20 L5
6 M/S. MANGA RAM MANSURIYA 662558.40 L6
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