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Tender Value
₹10.1 L
EMD Value
₹20,280
Closing Date
20 Sept 2021, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL BARMER
Construction of CC Road Pech and interlocking at ward no.01 to 09 and ward no.38 to 55.
2021_DLB_239776_2
MCB VIKAS ENIT07 2021-2022
Open Tender
Civil Works
Percentage
90 days
BARMER
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BARMER
₹20,280
Yes
30 Sept 2021
8 Sept 2021
21 Sept 2021
8 Sept 2021
20 Sept 2021
8 Sept 2021
eProcurement System Government of Rajasthan Created By: Vinay Bora Created Date/Time: 29-Sep-2021 04:31 PM Tender Title: Construction of CC Road Pech and interlocking at ward no.01 to 09 and ward no.38 to 55. Tender ID: 2021_DLB_239776_2
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BARMER
Name of Work : okMZ la-01 ls 09 ,oa okMZ la-38 ls 55 esa lh lh isp o baVjyksfdax dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAGA RAM PARMAR(GSTN-08AASPR9170N1ZK) 1014000.00 -33.33 676033.80 Six Lakh Seventy Six Thousand Thirty Three
2.00 M/S. MAHAVEER TRADING COMPANY(GSTN-08BAYPS3108L1ZY) 1014000.00 -33.55 673803.00 Six Lakh Seventy Three Thousand Eight Hundred and Three
3.00 M/S. DASHRATH CONSTRUCTION CO(GSTN-08ACXPS9037Q1Z6) 1014000.00 -26.11 749244.60 Seven Lakh Fourty Nine Thousand Two Hundred and Fourty Four
4.00 UTSAV CONSTRUCTION COMPANY(GSTN-NA) 1014000.00 -25.51 755328.60 Seven Lakh Fifty Five Thousand Three Hundred and Twenty Eight
5.00 M/S PARMAR TRADERS(GSTN-NA) 1014000.00 -25.00 760500.00 Seven Lakh Sixty Thousand Five Hundred
6.00 Mahecha Construction co.(GSTN-NA) 1014000.00 -39.99 608501.40 Six Lakh Eight Thousand Five Hundred and One
7.00 M/S. MANGA RAM MANSURIYA(GSTN-NA) 1014000.00 -40.66 601707.60 Six Lakh One Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/S. MANGA RAM MANSURIYA(601707.60)
BOQ Summary Details Tender Title: Construction of CC Road Pech and interlocking at ward no.01 to 09 and ward no.38 to 55. Tender ID: 2021_DLB_239776_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANGA RAM MANSURIYA 601707.60 L1
2 Mahecha Construction co. 608501.40 L2
3 M/S. MAHAVEER TRADING COMPANY 673803.00 L3
4 M/S NAGA RAM PARMAR 676033.80 L4
5 M/S. DASHRATH CONSTRUCTION CO 749244.60 L5
6 UTSAV CONSTRUCTION COMPANY 755328.60 L6
7 M/S PARMAR TRADERS 760500.00 L7
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