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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹11,000
Closing Date
7 Apr 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-13 ME ROAD REPAIR AND NALI NIRMAN WORK
2021_DLB_218323_1
MUNICIPAL COUNCIL BANSWARA 42/2020-21/06
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-13 ME ROAD REPAIR AND NALI NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹11,000
Yes
20 Apr 2021
30 Mar 2021
9 Apr 2021
30 Mar 2021
7 Apr 2021
30 Mar 2021
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 19-Apr-2021 04:32 PM Tender Title: MCB W-13 ME ROAD REPAIR AND NALI NIRMAN WORK Tender ID: 2021_DLB_218323_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB W-13 ME ROAD REPAIR AND NALI NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA42/2020-21/06
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) 1100283.00 -32.14 746652.04 Seven Lakh Fourty Six Thousand Six Hundred and Fifty Two
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 1100283.00 -34.40 721785.65 Seven Lakh Twenty One Thousand Seven Hundred and Eighty Five
3.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 1100283.00 -16.57 917966.11 Nine Lakh Seventeen Thousand Nine Hundred and Sixty Six
4.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 1100283.00 -6.56 1028104.44 Ten Lakh Twenty Eight Thousand One Hundred and Four
5.00 M/S AJAY CONSTRUCTION(GSTN-NA) 1100283.00 -22.61 851509.01 Eight Lakh Fifty One Thousand Five Hundred and Nine
6.00 GANESH BUILDING MATERIAL(GSTN-NA) 1100283.00 -29.53 775369.43 Seven Lakh Seventy Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(721785.65)
BOQ Summary Details Tender Title: MCB W-13 ME ROAD REPAIR AND NALI NIRMAN WORK Tender ID: 2021_DLB_218323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 721785.65 L1
2 FIROJ KHAN 746652.04 L2
3 GANESH BUILDING MATERIAL 775369.43 L3
4 M/S AJAY CONSTRUCTION 851509.01 L4
5 M/S Om Namah Construction 917966.11 L5
6 MAA BAYAN CONSTRUCTIONS 1028104.44 L6
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fin_bid_open.pdf
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