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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹1.2 L (20.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.8 L+₹1.9 L (32.0%)Rejected-AOC PALI | RAJASTHAN | 306001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.4 L+₹2.5 L (42.5%)Rejected-AOC DADRA AND NAGAR HAVELI DN | L4 | Rejected-AOC L4 | |
| 5 | L5₹10.2 L+₹4.3 L (72.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
12 Jul 2021, 6:00 pmClosed
EOMB
MB FALNA
S AND L of Gravel from u.r Classes culvert to ganesh firm tak.
2021_DLB_228728_1
MB-02/2021-22/05
Open Tender
Civil Works
Percentage
120 days
MB FALNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EOMB, MDRISL
₹24,400
Yes
4 Oct 2021
28 Jun 2021
13 Jul 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
eProcurement System Government of Rajasthan Created By: Sunil Bishnoi Created Date/Time: 15-Jul-2021 05:55 PM Tender Title: Work no 05 Tender ID: 2021_DLB_228728_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KHUDALA FALNA
Name of Work: S & L of Gravel from u.r Classes culvert to ganesh firm tak.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMANGALAM(GSTN-08AGBPG0920A1ZB) 1219500.00 5.00 1280475.00 Tweleve Lakh Eighty Thousand Four Hundred and Seventy Five
2.00 NARENDRA SINGH(GSTN-08CGQPS3976K1ZB) 1219500.00 -41.40 714627.00 Seven Lakh Fourteen Thousand Six Hundred and Twenty Seven
3.00 Om Construction(GSTN-08AARPA4818P1Z5) 1219500.00 -8.00 1121940.00 Eleven Lakh Twenty One Thousand Nine Hundred and Fourty
4.00 M/S VIRENDRA SINGH CONTRACTOR(GSTN-08BAYPS8285E1ZP) 1219500.00 -36.00 780480.00 Seven Lakh Eighty Thousand Four Hundred and Eighty
5.00 balajiborwell cont.(GSTN-08BQXPS6935A1Z8) 1219500.00 -51.51 591335.55 Five Lakh Ninty One Thousand Three Hundred and Thirty Five
6.00 Navrang Construction(GSTN-08AANPC7195H1ZC) 1219500.00 -16.55 1017672.75 Ten Lakh Seventeen Thousand Six Hundred and Seventy Two
7.00 M/s. Chetan Construction Company(GSTN-08AACFC9273F1ZD) 1219500.00 -30.88 842918.40 Eight Lakh Fourty Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: balajiborwell cont.(591335.55)
BOQ Summary Details Tender Title: Work no 05 Tender ID: 2021_DLB_228728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 balajiborwell cont. 591335.55 L1
2 NARENDRA SINGH 714627.00 L2
3 M/S VIRENDRA SINGH CONTRACTOR 780480.00 L3
4 M/s. Chetan Construction Company 842918.40 L4
5 Navrang Construction 1017672.75 L5
6 Om Construction 1121940.00 L6
7 SUMANGALAM 1280475.00 L7
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