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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical BARMER | RAJASTHAN | 344001 | 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
₹6.6 L
EMD Value
₹6,580
Closing Date
5 May 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB WARD 58 A ME NALI REPAIR AND CONSTRUCTION WORK
2021_DLB_220743_2
MUNICIPAL COUNCIL BANSWARA 06/2021-22/02
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB WARD 58 A ME NALI REPAIR AND CONSTRUCTION WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹6,580
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 03:26 PM Tender Title: MCB WARD 58 A ME NALI REPAIR AND CONSTRUCTION WORK Tender ID: 2021_DLB_220743_2
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB WARD 58 A ME NALI REPAIR AND CONSTRUCTION WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 06/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 658844.00 -27.20 479638.43 Four Lakh Seventy Nine Thousand Six Hundred and Thirty Eight
2.00 BHARAT SINGH RAO CONTRACTOR(GSTN-NA) 658844.00 -24.97 494330.65 Four Lakh Ninty Four Thousand Three Hundred and Thirty
3.00 GANESH BUILDING MATERIAL(GSTN-NA) 658844.00 -18.53 536760.21 Five Lakh Thirty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(479638.43)
BOQ Summary Details Tender Title: MCB WARD 58 A ME NALI REPAIR AND CONSTRUCTION WORK Tender ID: 2021_DLB_220743_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 479638.43 L1
2 BHARAT SINGH RAO CONTRACTOR 494330.65 L2
3 GANESH BUILDING MATERIAL 536760.21 L3
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fin_bid_open.pdf
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