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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹16.2 L+₹1.9 L (13.3%)Accepted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L2 | Accepted-Finance ok | |
| 3 | L3₹17.3 L+₹3.0 L (20.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.6 L+₹3.3 L (23.2%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹17.4 L
EMD Value
₹34,900
Closing Date
15 Jul 2020, 1:00 pmClosed
EO MUNICIPAL BOARD NAWALGARH
EO MUNICIPAL BOARD NAWALGARH
CC ROAD PATCH WORK FROM NANSA GATE TO NAHARSINGH PARK
2020_DLB_188030_1
1139/23-06-2020
Open Tender
Civil Works - Roads
Percentage
90 days
ward no 9
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO MUNICIPAL BOARD NAWALGARH
₹34,900
Yes
23 Jul 2020
27 Jun 2020
16 Jul 2020
27 Jun 2020
15 Jul 2020
27 Jun 2020
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Created Date/Time: 23-Jul-2020 04:15 PM Tender Title: CC ROAD PATCH WORK FROM NANSA GATE TO NAHARSINGH PARK Tender ID: 2020_DLB_188030_1
Tender Inviting Authority: MUNICIPAL BOARD NAWALGARH
Name of Work: WARD NO 09 ME NANSA GATE TO RAJARAM PEDA KI SHOP TO NAHARSINGH PARK CC ROAD PATCH WORK
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KATARIYA CONSTRUCTION COMPANY 1745100.00 1.00 1762551.00 Seventeen Lakh Sixty Two Thousand Five Hundred and Fifty One
2.00 M/S QURESH CONSTRUCTION CO 1745100.00 -18.00 1430982.00 Fourteen Lakh Thirty Thousand Nine Hundred and Eighty Two
3.00 M/s KUMAR CONSTRUCTION COMPANY 1745100.00 -7.11 1621023.39 Sixteen Lakh Twenty One Thousand Twenty Three
4.00 MANIRAM SAINI THEKEDAR 1745100.00 -.87 1729917.63 Seventeen Lakh Twenty Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S QURESH CONSTRUCTION CO(1430982.00)
BOQ Summary Details Tender Title: CC ROAD PATCH WORK FROM NANSA GATE TO NAHARSINGH PARK Tender ID: 2020_DLB_188030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S QURESH CONSTRUCTION CO 1430982.00 L1
2 M/s KUMAR CONSTRUCTION COMPANY 1621023.39 L2
3 MANIRAM SAINI THEKEDAR 1729917.63 L3
4 KATARIYA CONSTRUCTION COMPANY 1762551.00 L4
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