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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance ALL VALID BID DOCUMENT FOUND | |
| 2 | L2₹15.7 L+₹23,520.91 (1.52%)Accepted-Finance | L2 | Accepted-Finance ALL VALID BID DOCUMENT FOUND | |
| 3 | L3₹15.9 L+₹42,903.88 (2.77%)Accepted-Finance | L3 | Accepted-Finance ALL VALID BID DOCUMENT FOUND | |
| 4 | L4₹16.7 L+₹1.2 L (7.66%)Accepted-Finance | L4 | Accepted-Finance ALL VALID BID DOCUMENT FOUND | |
| 5 | L5₹16.7 L+₹1.3 L (8.09%)Accepted-Finance | L5 | Accepted-Finance ALL VALID BID DOCUMENT FOUND |
Tender Value
₹21.8 L
EMD Value
₹43,557
Closing Date
6 Jul 2020, 5:00 pmClosed
E.O
MB REENGUS
BANSHIDHAR BALODA KI DUKAN SE GANPATI STEEL FURNITURE(MATH MANDIR GATE KE SAMNE) TAKPIPE LINE WORK WARD NO.25
2020_DLB_188264_1
MB/REENGUS/2020-21/01
Open Tender
Miscellaneous Works
Percentage
150 days
WARD NO. 25 REENGUS
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹1,000
Yes
E.O MB REENGUS,MDRISL
₹43,557
Yes
12 Jul 2020
1 Jul 2020
8 Jul 2020
1 Jul 2020
6 Jul 2020
1 Jul 2020
eProcurement System Government of Rajasthan Created By: Mamta Chaudhary Created Date/Time: 11-Jul-2020 06:25 PM Tender Title: PIPE LINE WORK WARD NO.25 Tender ID: 2020_DLB_188264_1
Tender Inviting Authority: Executive Officer Municipal Board Reengus
Name of Work: Laying of Pipe Line from shop of banshidhar baloda to ganpati stil Furniture (infarnt of math mandir get) , ward no. 25 at Reengus
Contract No: M.B. Reengus 500 NIT No. 01/2020-21 Date 26.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rajendra Singh Buri 2177861.80 -23.21 1672380.08 Sixteen Lakh Seventy Two Thousand Three Hundred and Eighty
2.00 HANSRAJ AND COMPANY 2177861.80 -28.96 1547153.02 Fifteen Lakh Fourty Seven Thousand One Hundred and Fifty Three
3.00 SUNDAR LAL CONSTRUCTION 2177861.80 -27.88 1570673.93 Fifteen Lakh Seventy Thousand Six Hundred and Seventy Three
4.00 M/S SAGAR ENTERPRISES 2177861.80 -23.52 1665628.70 Sixteen Lakh Sixty Five Thousand Six Hundred and Twenty Eight
5.00 SAPNA ENTERPRSES 2177861.80 -26.99 1590056.90 Fifteen Lakh Ninty Thousand Fifty Six
Lowest Amount Quoted BY: HANSRAJ AND COMPANY(1547153.02)
BOQ Summary Details Tender Title: PIPE LINE WORK WARD NO.25 Tender ID: 2020_DLB_188264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAJ AND COMPANY 1547153.02 L1
2 SUNDAR LAL CONSTRUCTION 1570673.93 L2
3 SAPNA ENTERPRSES 1590056.90 L3
4 M/S SAGAR ENTERPRISES 1665628.70 L4
5 M/S Rajendra Singh Buri 1672380.08 L5
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