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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.9 LAccepted-Finance | 1 | Accepted-Finance admitted | |
| 2 | 2₹44.1 L+₹4.2 L (10.5%)Accepted-Finance | 2 | Accepted-Finance admitted | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | 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
₹42.0 L
Closing Date
10 Feb 2021, 2:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL JALORE
RENOVATION OF ROAD DAMAGE DURING RAINY SEASON IN MUNCIPAL COUNCIL AREA , JALORE (PACKAGE -3)
2021_DLB_212845_1
MCJ_DEV_ENIT_2021_7826
Open Tender
Civil Works
Percentage
30 days
JALORE
PLEASE REFER TENDER DOUMENTS
4 documents required · 4 mandatory
₹500
COMMISSIONER/MD RISL
Exempted
12 Feb 2021
8 Feb 2021
11 Feb 2021
8 Feb 2021
10 Feb 2021
8 Feb 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Sharma Created Date/Time: 11-Feb-2021 07:06 PM Tender Title: RENOVATION OF ROAD DAMAGE DURING RAINY SEASON IN MUNCIPAL COUNCIL AREA , JALORE (PACKAGE -3) Tender ID: 2021_DLB_212845_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL, JALORE
Name of Work: RENOVATION OF ROAD DAMAGE DURING RAINY SEASON IN MUNCIPAL COUNCIL AREA , JALORE (PACKAGE -3)
Contract No: MCJ_DEV_ENIT_2021_7826 DATE 28.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Krishna Developers(GSTN-08ARZPR4122J1Z4) 4203580.00 -5.00 3993401.00 Thirty Nine Lakh Ninty Three Thousand Four Hundred and One
2.00 K D CONSTRUCTION(GSTN-NA) 4203580.00 5.00 4413759.00 Fourty Four Lakh Thirteen Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: Shree Krishna Developers(3993401.00)
BOQ Summary Details Tender Title: RENOVATION OF ROAD DAMAGE DURING RAINY SEASON IN MUNCIPAL COUNCIL AREA , JALORE (PACKAGE -3) Tender ID: 2021_DLB_212845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Krishna Developers 3993401.00 L1
2 K D CONSTRUCTION 4413759.00 L2
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