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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.4 L+₹13,503.01 (1.46%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.0 L+₹81,168.11 (8.80%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.2 L+₹96,621.56 (10.5%)Accepted-Finance BARMER | RAJASTHAN | 344001 | L4 | Accepted-Finance ok | |
| 5 | L5₹10.9 L+₹1.7 L (18.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹15 L
EMD Value
₹15,000
Closing Date
4 Mar 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-04 KI VIBHINN GALIYO ME CC ROAD NIRMAN WORK
2021_DLB_214268_1
MUNICIPAL COUNCIL BANSWARA 36/2020-21/19
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-04 KI VIBHINN GALIYO ME CC ROAD NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹15,000
Yes
1 Apr 2021
22 Feb 2021
8 Mar 2021
22 Feb 2021
4 Mar 2021
22 Feb 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 14-Mar-2021 08:40 PM Tender Title: MCB W-04 KI VIBHINN GALIYO ME CC ROAD NIRMAN WORK Tender ID: 2021_DLB_214268_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB W-04 KI VIBHINN GALIYO ME CC ROAD NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 36/2020-21/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 1500334.90 -33.14 1003123.91 Ten Lakh Three Thousand One Hundred and Twenty Three
2.00 SUNIL SHARMA(GSTN-08AGUPS2364P1ZB) 1500334.90 -27.10 1093744.14 Ten Lakh Ninty Three Thousand Seven Hundred and Fourty Four
3.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 1500334.90 -32.11 1018577.36 Ten Lakh Eighteen Thousand Five Hundred and Seventy Seven
4.00 Azim khan(GSTN-08BVNPK9793B1Z0) 1500334.90 -37.65 935458.81 Nine Lakh Thirty Five Thousand Four Hundred and Fifty Eight
5.00 AGRAWAL ENTERPRISES(GSTN-08AAYFM1796P1Z0) 1500334.90 -38.55 921955.80 Nine Lakh Twenty One Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: AGRAWAL ENTERPRISES(921955.80)
BOQ Summary Details Tender Title: MCB W-04 KI VIBHINN GALIYO ME CC ROAD NIRMAN WORK Tender ID: 2021_DLB_214268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL ENTERPRISES 921955.80 L1
2 Azim khan 935458.81 L2
3 FIROJ KHAN 1003123.91 L3
4 BHAGWATI ENTERPRISES 1018577.36 L4
5 SUNIL SHARMA 1093744.14 L5
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