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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 |
Tender Value
₹70.1 L
EMD Value
₹70,082
Closing Date
12 Nov 2020, 6:00 pmClosed
EO MUNICIPAL BOARD DEOGARH
MUNICIPAL BOARD DEOGARH
Construction Of Drains Both Side of City Gaurav Path Chhoti Nadi to Badi Nadi Kamlighat Road
2020_DLB_204982_1
E-NIB NO 25/2020-21/4483 DATE 02.11.2020 DEOGARH
Open Tender
Civil Works
Percentage
180 days
DEOGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
EGRASS CHALLAN
₹70,082
Yes
18 Nov 2020
3 Nov 2020
13 Nov 2020
4 Nov 2020
12 Nov 2020
4 Nov 2020
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 18-Nov-2020 03:02 PM Tender Title: Construction Of Drains Both Side of City Gaurav Path Chhoti Nadi to Badi Nadi Kamlighat Road Tender ID: 2020_DLB_204982_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DEOGARH
Name of Work : CONSTRUCTION OF DRAINS BOTH SIDE OF CITY GAURAV PATH CHOOTI NADI TO BADI NADI KAMLIGHAT ROAD
Contract No: NIB No. - 25/2020-21/4483 Date 02.11.2020 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Vijay Tank(GSTN-08AEUPT4533P1ZF) 7008200.00 -35.11 4547620.98 Fourty Five Lakh Fourty Seven Thousand Six Hundred and Twenty
2.00 M/S CHARBHUJA CONST. CO.(GSTN-08ATRPK3774B1ZG) 7008200.00 -22.55 5427850.90 Fifty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty
3.00 Jitendra Kumar Salvi(GSTN-08CMDPS5759R1ZW) 7008200.00 -14.25 6009531.50 Sixty Lakh Nine Thousand Five Hundred and Thirty One
4.00 SAPNA CONSTRUCTIONS(GSTN-08ABHPY2491D1ZD) 7008200.00 -27.00 5115986.00 Fifty One Lakh Fifteen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Sh. Vijay Tank(4547620.98)
BOQ Summary Details Tender Title: Construction Of Drains Both Side of City Gaurav Path Chhoti Nadi to Badi Nadi Kamlighat Road Tender ID: 2020_DLB_204982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Vijay Tank 4547620.98 L1
2 SAPNA CONSTRUCTIONS 5115986.00 L2
3 M/S CHARBHUJA CONST. CO. 5427850.90 L3
4 Jitendra Kumar Salvi 6009531.50 L4
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