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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance P NO 45 KHUSHI SANSAR AAVASHIYA YOJNA VATIKA ROAD SANGANER JAIPUR RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹10,560
Closing Date
5 May 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB ME MADARESHWAR ROAD SE VALMIKI AASHRAM TAK PULIYA AND ROAD NIRMAN WORK
2021_DLB_220848_1
MUNICIPAL COUNCIL BANSWARA 06/2021-22/05
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB ME MADARESHWAR ROAD SE VALMIKI AASHRAM TAK PULIYA AND ROAD NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹10,560
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 03:30 PM Tender Title: MCB ME MADARESHWAR ROAD SE VALMIKI AASHRAM TAK PULIYA AND ROAD NIRMAN WORK Tender ID: 2021_DLB_220848_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB ME MADARESHWAR ROAD SE VALMIKI AASHRAM TAK PULIYA AND ROAD NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 06/2021-22/05
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) 1056285.00 -17.10 875660.27 Eight Lakh Seventy Five Thousand Six Hundred and Sixty
2.00 M/s Shamdad Khan(GSTN-08ACBPK0184C1Z3) 1056285.00 -31.98 718485.06 Seven Lakh Eighteen Thousand Four Hundred and Eighty Five
3.00 Mahi Construction(GSTN-08DELPK6049R1ZJ) 1056285.00 -22.81 815346.39 Eight Lakh Fifteen Thousand Three Hundred and Fourty Six
4.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA) 1056285.00 -17.17 874920.87 Eight Lakh Seventy Four Thousand Nine Hundred and Twenty
5.00 mahalaxmi associates(GSTN-NA) 1056285.00 -21.02 834253.89 Eight Lakh Thirty Four Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Shamdad Khan(718485.06)
BOQ Summary Details Tender Title: MCB ME MADARESHWAR ROAD SE VALMIKI AASHRAM TAK PULIYA AND ROAD NIRMAN WORK Tender ID: 2021_DLB_220848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shamdad Khan 718485.06 L1
2 Mahi Construction 815346.39 L2
3 mahalaxmi associates 834253.89 L3
4 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 874920.87 L4
5 SUNIL SHARMA 875660.27 L5
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