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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BANKODI BANKODI BANKODI KALYANPUR JAMNAGAR GUJARAT 361315 | DEVBHUMI DWARKA | GUJARAT | 361315 | Admitted-Finance |
| 3 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
Tender Value
₹47.9 L
EMD Value
₹95,760
Closing Date
24 Jun 2021, 3:00 pmClosed
Commissioner of Municipal Council Hanumagnarh
Commissioner of Municipal Council Hanumagnarh
construction of drain work from front of Agrasen Bhawan to Lal Chak ward no. 01
2021_DLB_224268_24
16/2021-22 (2881-2888 Date 26.05.2021)
Open Tender
Civil Works
Percentage
90 days
Hanumangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commissioner of Municipal Council / MD RISL
₹95,760
Yes
13 Jul 2021
1 Jun 2021
25 Jun 2021
1 Jun 2021
24 Jun 2021
1 Jun 2021
eProcurement System Government of Rajasthan Created By: Pooja Sharma Created Date/Time: 12-Jul-2021 03:33 PM Tender Title: construction of drain work from front of Agrasen Bhawan to Lal Chak ward no. 01 Tender ID: 2021_DLB_224268_24
Tender Inviting Authority: The Commissioner, Municipal Council Hanumangarh
Name of Work: construction of drain work from front of Agrasen Bhawan to Lal Chak ward no. 01
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) 4788175.00 10.00 5266992.50 Fifty Two Lakh Sixty Six Thousand Nine Hundred and Ninty Two
2.00 M/S MAA KARNI KRIPA CONSTRUCTION COMPANY(GSTN-NA) 4788175.00 5.00 5027583.75 Fifty Lakh Twenty Seven Thousand Five Hundred and Eighty Three
3.00 MOHIT CONSTRUCTION COMPANY(GSTN-NA) 4788175.00 15.00 5506401.25 Fifty Five Lakh Six Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S MAA KARNI KRIPA CONSTRUCTION COMPANY(5027583.75)
BOQ Summary Details Tender Title: construction of drain work from front of Agrasen Bhawan to Lal Chak ward no. 01 Tender ID: 2021_DLB_224268_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KARNI KRIPA CONSTRUCTION COMPANY 5027583.75 L1
2 M/s Sneh Construction Company 5266992.50 L2
3 MOHIT CONSTRUCTION COMPANY 5506401.25 L3
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