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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
14 Mar 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW W 27 NALA NIRMAN WORK
2024_DLB_388128_1
MUNICIPAL COUNCIL BANSWARA 33/2023-24/18
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW W 27 NALA NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹20,000
Yes
29 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
14 Mar 2024
11 Mar 2024
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 29-Mar-2024 02:05 PM Tender Title: MUNCIPAL COUNCIL BSW W 27 NALA NIRMAN WORK Tender ID: 2024_DLB_388128_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW W 27 NALA NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 33/2023-24/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ KHAN (GSTN-08BYCPP7338B1ZF) BID ID -2786353 1000011.56 -18.50 815009.42 Eight Lakh Fifteen Thousand Nine
2.00 jai kalyan construction (GSTN-08ANSPB8904F1ZU) BID ID -2786432 1000011.56 5.00 1050012.14 Ten Lakh Fifty Thousand Tweleve
3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -2787608 1000011.56 -27.20 728008.42 Seven Lakh Twenty Eight Thousand Eight
4.00 MAHA KALI CONSTRUCTION(GSTN-NA)--2787514 1000011.56 -7.00 930010.75 Nine Lakh Thirty Thousand Ten
5.00 BAWA CONSTRUCTION(GSTN-NA)--2787287 1000011.56 -4.70 953011.02 Nine Lakh Fifty Three Thousand Eleven
Lowest Amount Quoted BY: TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(728008.42)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW W 27 NALA NIRMAN WORK Tender ID: 2024_DLB_388128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 728008.42 L1
2 FIROJ KHAN 815009.42 L2
3 MAHA KALI CONSTRUCTION 930010.75 L3
4 BAWA CONSTRUCTION 953011.02 L4
5 jai kalyan construction 1050012.14 L5
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