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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
₹10 L
EMD Value
₹20,000
Closing Date
18 Sept 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MC BSW AFTER RAIN SEANSON C C ROAD PATCH REPAIR WORK
2024_DLB_417372_1
MUNICIPAL COUNCIL BANSWARA 06/2024-25/02
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MC BSW AFTER RAIN SEANSON C C ROAD PATCH REPAIR WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹20,000
Yes
21 Sept 2024
7 Sept 2024
20 Sept 2024
7 Sept 2024
18 Sept 2024
7 Sept 2024
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 21-Sep-2024 12:14 PM Tender Title: MC BSW AFTER RAIN SEANSON C C ROAD PATCH REPAIR WORK Tender ID: 2024_DLB_417372_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work Muncipal Council BSW AFTER RAIN SEANSON C C ROAD PATCH REPAIR WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 06/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGRAWAL ENTERPRISES (GSTN-08AAYFM1796P1Z0) BID ID -2926238 9470.24 -2.00 9280.84 Nine Thousand Two Hundred and Eighty
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -2930481 9470.24 -21.80 7405.73 Seven Thousand Four Hundred and Five
3.00 M/S AJAY CONSTRUCTION(GSTN-NA)--2925899 9470.24 -28.51 6770.27 Six Thousand Seven Hundred and Seventy
4.00 R S ENTERPRISES(GSTN-NA)--2928426 9470.24 -17.70 7794.01 Seven Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S AJAY CONSTRUCTION(6770.27)
BOQ Summary Details Tender Title: MC BSW AFTER RAIN SEANSON C C ROAD PATCH REPAIR WORK Tender ID: 2024_DLB_417372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY CONSTRUCTION 6770.27 L1
2 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 7405.73 L2
3 R S ENTERPRISES 7794.01 L3
4 AGRAWAL ENTERPRISES 9280.84 L4
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