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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
27 Jan 2021, 2:00 pmClosed
E.O.Municipal Board Chhabra
E.O.Municipal Board Chhabra
Repairing Work Nala Ward No.12 at Municipal Board Chhabra
2021_DLB_210529_16
NIT No.319/2020-21_NP_Chhabra
Open Tender
Civil Works
Percentage
90 days
Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Municipal Board Chhabra/MD RISL Jaipur
₹49,960
Yes
8 Feb 2021
13 Jan 2021
28 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 08-Feb-2021 10:41 AM Tender Title: Repairing Work Nala Ward No.12 at Municipal Board Chhabra Tender ID: 2021_DLB_210529_16
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
Name of Work :- okMZ la0 12 esa ukyk <dku@ejEer dk;Z
NIT No. : NIT No.319/2020-21_NP_CHHABRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR CIVIL WORKS AND SUPPLIERS(GSTN-08AAGPZ4858B1ZC) 2497760.92 -17.86 2051660.82 Twenty Lakh Fifty One Thousand Six Hundred and Sixty
2.00 M/s Pawan Construction Company(GSTN-08ACCPG3122D2ZB) 2497760.92 -25.10 1870822.93 Eighteen Lakh Seventy Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Pawan Construction Company(1870822.93)
BOQ Summary Details Tender Title: Repairing Work Nala Ward No.12 at Municipal Board Chhabra Tender ID: 2021_DLB_210529_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Construction Company 1870822.93 L1
2 STAR CIVIL WORKS AND SUPPLIERS 2051660.82 L2
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