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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹10,400
Closing Date
7 Apr 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB NAGAR SCHOOL KI BOUNDRYWALL CONSTRUCTION WORK
2021_DLB_218343_1
MUNICIPAL COUNCIL BANSWARA 42/2020-21/13
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB NAGAR SCHOOL KI BOUNDRYWALL CONSTRUCTION WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹10,400
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 03:20 PM Tender Title: MCB NAGAR SCHOOL KI BOUNDRYWALL CONSTRUCTION WORK Tender ID: 2021_DLB_218343_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB NAGAR SCHOOL KI BOUNDRYWALL CONSTRUCTION WORK
Contract No: MUNICIPAL COUNCIL BANSWARA42/2020-21/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 1040125.74 -15.50 878906.25 Eight Lakh Seventy Eight Thousand Nine Hundred and Six
2.00 DELUX CONSTRUCTION(GSTN-08BEMPK6221E1ZL) 1040125.74 -27.95 749410.60 Seven Lakh Fourty Nine Thousand Four Hundred and Ten
3.00 DASHRATHSINGH SHAKTAWAT(GSTN-08ACGPS2354D1Z0) 1040125.74 -18.25 850302.79 Eight Lakh Fifty Thousand Three Hundred and Two
4.00 HARI OM MATERIAL SUPPLIERS(GSTN-NA) 1040125.74 -15.00 884106.88 Eight Lakh Eighty Four Thousand One Hundred and Six
5.00 MAHA KALI CONSTRUCTION(GSTN-NA) 1040125.74 -26.26 766988.72 Seven Lakh Sixty Six Thousand Nine Hundred and Eighty Eight
6.00 BHARAT SINGH RAO CONTRACTOR(GSTN-NA) 1040125.74 -21.17 819931.12 Eight Lakh Ninteen Thousand Nine Hundred and Thirty One
7.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA) 1040125.74 0.00 1040125.74 Ten Lakh Fourty Thousand One Hundred and Twenty Five
8.00 M/S AJAY CONSTRUCTION(GSTN-NA) 1040125.74 -16.61 867360.85 Eight Lakh Sixty Seven Thousand Three Hundred and Sixty
9.00 GANESH BUILDING MATERIAL(GSTN-NA) 1040125.74 -5.52 982710.80 Nine Lakh Eighty Two Thousand Seven Hundred and Ten
10.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 1040125.74 -26.56 763868.34 Seven Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: DELUX CONSTRUCTION(749410.60)
BOQ Summary Details Tender Title: MCB NAGAR SCHOOL KI BOUNDRYWALL CONSTRUCTION WORK Tender ID: 2021_DLB_218343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELUX CONSTRUCTION 749410.60 L1
2 MAA BAYAN CONSTRUCTIONS 763868.34 L2
3 MAHA KALI CONSTRUCTION 766988.72 L3
4 BHARAT SINGH RAO CONTRACTOR 819931.12 L4
5 DASHRATHSINGH SHAKTAWAT 850302.79 L5
6 M/S AJAY CONSTRUCTION 867360.85 L6
7 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 878906.25 L7
8 HARI OM MATERIAL SUPPLIERS 884106.88 L8
9 GANESH BUILDING MATERIAL 982710.80 L9
10 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 1040125.74 L10
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