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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.9 L
EMD Value
₹3,910
Closing Date
3 Jun 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB NATHELAV COLONY ME NALI AND PULIYA NIRMAN WORK
2021_DLB_224129_1
MUNICIPAL COUNCIL BANSWARA 08/2021-22/02
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB NATHELAV COLONY ME NALI AND PULIYA NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹3,910
Yes
9 Jun 2021
30 May 2021
7 Jun 2021
30 May 2021
3 Jun 2021
30 May 2021
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 09-Jun-2021 12:36 PM Tender Title: MCB NATHELAV COLONY ME NALI AND PULIYA NIRMAN WORK Tender ID: 2021_DLB_224129_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB NATHELAV COLONY ME NALI AND PULIYA NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 08/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL SHARMA(GSTN-08AGUPS2364P1ZB) 391308.40 -14.40 334959.99 Three Lakh Thirty Four Thousand Nine Hundred and Fifty Nine
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 391308.40 -2.81 380312.63 Three Lakh Eighty Thousand Three Hundred and Tweleve
3.00 MAHA KALI CONSTRUCTION(GSTN-NA) 391308.40 -19.19 316216.32 Three Lakh Sixteen Thousand Two Hundred and Sixteen
4.00 BHARAT SINGH RAO CONTRACTOR(GSTN-NA) 391308.40 -26.57 287337.76 Two Lakh Eighty Seven Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: BHARAT SINGH RAO CONTRACTOR(287337.76)
BOQ Summary Details Tender Title: MCB NATHELAV COLONY ME NALI AND PULIYA NIRMAN WORK Tender ID: 2021_DLB_224129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT SINGH RAO CONTRACTOR 287337.76 L1
2 MAHA KALI CONSTRUCTION 316216.32 L2
3 SUNIL SHARMA 334959.99 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 380312.63 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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