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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
₹25 L
EMD Value
₹50,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Officer
Municipal Board kekri
ward number 24 cc road work
2021_DLB_224365_15
08/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
kekri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹50,000
Yes
22 Jun 2021
2 Jun 2021
15 Jun 2021
2 Jun 2021
11 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 01:28 PM Tender Title: ward number 24 cc road work Tender ID: 2021_DLB_224365_15
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : la[;k 24 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -33.99 1648447.93 Sixteen Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
2.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five
3.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three
4.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 2497270.00 -16.05 2096458.17 Twenty Lakh Ninty Six Thousand Four Hundred and Fifty Eight
5.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.50 2085220.45 Twenty Lakh Eighty Five Thousand Two Hundred and Twenty
6.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -23.50 1910411.55 Ninteen Lakh Ten Thousand Four Hundred and Eleven
7.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -16.61 2082473.45 Twenty Lakh Eighty Two Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)
BOQ Summary Details Tender Title: ward number 24 cc road work Tender ID: 2021_DLB_224365_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SGM CONSTRUCTION 1513345.62 L1
2 KAWAR ALI 1648447.93 L2
3 DINESH KUMAR MISHRA 1698393.33 L3
4 Ms R.R. Mewara Construction 1910411.55 L4
5 DUKYA CONSTRUCTION CO 2082473.45 L5
6 POOJA CONSTRUCTION 2085220.45 L6
7 M/S GURU KRIPA CONSTRUCTION 2096458.17 L7
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