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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance due to lowest1 | |
| 2 | L2₹9.9 L+₹14,415.39 (1.47%)Accepted-Finance | L2 | Accepted-Finance due to lowest 2 | |
| 3 | L3₹10.0 L+₹17,183.15 (1.75%)Accepted-Finance | L3 | Accepted-Finance due to lowest 3 |
Tender Value
₹11.5 L
EMD Value
₹23,064
Closing Date
8 Jun 2020, 6:00 pmClosed
commissioner
Municipal Board Mount abu
Repairs of Nala Near Charbhuja Bhawan to Bhawar singh Sodha House and opp. at Parbhart saini House Near Rose Garden at Mount Abu
2020_DLB_183791_1
7521-24
Open Tender
Civil Works
Percentage
60 days
Municipal Board Mount abu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
comissinoer,MDRISL
₹23,064
Yes
11 Jun 2020
19 May 2020
9 Jun 2020
20 May 2020
8 Jun 2020
20 May 2020
eProcurement System Government of Rajasthan Created By: Iqbal Lohar Created Date/Time: 10-Jun-2020 03:47 PM Tender Title: Repairs of Nala Near Charbhuja Bhawan to Bhawar singh Sodha House and opp. at Parbhart saini House Near Rose Garden at Mount Abu Tender ID: 2020_DLB_183791_1
Tender Inviting Authority: Commissioner,Municipal Board MountAbu
Name of Work: Repairs of Nala Near Charbhuja Bhawan to Bhawar singh Sodha House and opp. at Parbhart saini House Near Rose Garden at Mount Abu
Contract No: 02974-235127
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAMODAR CONSTRUCTION 1153231.42 -13.51 997429.86 Nine Lakh Ninty Seven Thousand Four Hundred and Twenty Nine
2.00 m/s arun kumar jain 1153231.42 -15.00 980246.71 Nine Lakh Eighty Thousand Two Hundred and Fourty Six
3.00 tirupat ielectric works and serviecs 1153231.42 -13.75 994662.10 Nine Lakh Ninty Four Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: m/s arun kumar jain(980246.71)
BOQ Summary Details Tender Title: Repairs of Nala Near Charbhuja Bhawan to Bhawar singh Sodha House and opp. at Parbhart saini House Near Rose Garden at Mount Abu Tender ID: 2020_DLB_183791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s arun kumar jain 980246.71 L1
2 tirupat ielectric works and serviecs 994662.10 L2
3 DAMODAR CONSTRUCTION 997429.86 L3
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