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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BANKODI BANKODI BANKODI KALYANPUR JAMNAGAR GUJARAT 361315 | DEVBHUMI DWARKA | GUJARAT | 361315 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50.0 L
EMD Value
₹99,960
Closing Date
26 Dec 2024, 3:00 pmClosed
Commissioner Municipal Council Hanumangarh
Municipal Council Hanumangarh
Construction of RCC Fire Water tank and Demostic Water tank, Pump Room in Town Hall Bypasas road Hanumangarh junction
2024_DLB_437209_3
NIT 60/2024-25 (15600-15608 Date 13/12/2024)
Open Tender
Civil Works
Percentage
180 days
HANUMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commissioner Municipal Council / MD RISL
₹99,960
Yes
30 Dec 2024
14 Dec 2024
27 Dec 2024
14 Dec 2024
26 Dec 2024
14 Dec 2024
eProcurement System Government of Rajasthan Created By: Ram Prasad Meena Created Date/Time: 30-Dec-2024 12:44 PM Tender Title: Construction of RCC Fire Water tank and Demostic Water tank, Pump Room in Town Hall Bypasas road Hanumangarh junction Tender ID: 2024_DLB_437209_3
Tender Inviting Authority: The Commissioner, Municipal Council Hanumangarh
Name of Work: Construction of RCC Fire Water tank and Demostic Water tank, Pump Room in Town Hall Bypasas road Hanumangarh junction
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sneh Construction Company (GSTN-08AUNPG3566G1ZE) BID ID -3024022 4998212.15 5.10 5253120.97 Fifty Two Lakh Fifty Three Thousand One Hundred and Twenty
2.00 M/S MAA KARNI KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3024121 4998212.15 10.25 5510528.90 Fifty Five Lakh Ten Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Sneh Construction Company(5253120.97)
BOQ Summary Details Tender Title: Construction of RCC Fire Water tank and Demostic Water tank, Pump Room in Town Hall Bypasas road Hanumangarh junction Tender ID: 2024_DLB_437209_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sneh Construction Company (BID ID -3024022) 5253120.97 L1
2 M/S MAA KARNI KRIPA CONSTRUCTION COMPANY (BID ID -3024121) 5510528.90 L2
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