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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.8 L
EMD Value
₹49,680
Closing Date
21 Jun 2021, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD THANAGAZI
Counstrectoin of c. c . Road and drain work jaipur road puliya to barathi ser w.n. 14
2021_DLB_223799_2
ENIT 658
Open Tender
Civil Works
Percentage
60 days
THANAGAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EXECUTIVE OFFICER
₹49,680
Yes
27 Jul 2021
29 May 2021
22 Jun 2021
29 May 2021
21 Jun 2021
29 May 2021
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 27-Jul-2021 05:20 PM Tender Title: Counstrectoin of c. c . Road and drain work jaipur road puliya to barathi ser w.n. 14 Tender ID: 2021_DLB_223799_2
Tender Inviting Authority:
Name of Work: Counstrectoin of c. c . Road and drain work jaipur road puliya to barathi ser w.n. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARIOM CONSTRUCTION COMPANY(GSTN-08CEZPS8860K1Z5) 2484162.20 .30 2491614.69 Twenty Four Lakh Ninty One Thousand Six Hundred and Fourteen
2.00 G.M. CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2484162.20 0.00 2484162.20 Twenty Four Lakh Eighty Four Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: G.M. CONSTRUCTION AND SUPPLIERS(2484162.20)
BOQ Summary Details Tender Title: Counstrectoin of c. c . Road and drain work jaipur road puliya to barathi ser w.n. 14 Tender ID: 2021_DLB_223799_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.M. CONSTRUCTION AND SUPPLIERS 2484162.20 L1
2 M/S HARIOM CONSTRUCTION COMPANY 2491614.69 L2
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