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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹22.6 L+₹76,450.34 (3.50%)Accepted-Finance 125 A 1ST FLOOR METROPOLITAN CO OPERATIVE HOUSING SOCIETY METROPOLITAN KOLKATA WEST BENGAL 700105 | KOLKATA | WEST BENGAL | 700105 | L2 | Accepted-Finance ok |
Tender Value
₹19.4 L
EMD Value
₹38,700
Closing Date
28 May 2021, 6:00 pmClosed
EO
Municipal Board Sangaria
Nali and Pulia Construction and Repair Work at Various Places Ward No 01 to 17
2021_DLB_220830_6
3703 date 16-04-2021
Open Tender
Civil Works
Percentage
90 days
Sangaria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO/MDRISl
₹38,700
Yes
23 Jun 2021
29 Apr 2021
1 Jun 2021
29 Apr 2021
28 May 2021
29 Apr 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 23-Jun-2021 03:35 PM Tender Title: Nali and Pulia Construction and Repair Work at Various Places Ward No 01 to 17 Tender ID: 2021_DLB_220830_6
Tender Inviting Authority: The Executive Officer, Municipal Board, Sangaria
Name of Work: ukyh o iqfy;k fuekZ.k o ejEer dk dk;Z fHkUu&fHkUu LFkkuksa ij okMZ ua- 01 ls 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHENDAR KUMAR CONTRACTOR(GSTN-08APCPK7869L1Z6) 1935451.48 13.00 2187060.17 Twenty One Lakh Eighty Seven Thousand Sixty
2.00 M/S ARIHANT TRADING COMPANY(GSTN-08ACAPJ1516AIZF) 1935451.48 16.95 2263510.51 Twenty Two Lakh Sixty Three Thousand Five Hundred and Ten
Lowest Amount Quoted BY: M/S MAHENDAR KUMAR CONTRACTOR(2187060.17)
BOQ Summary Details Tender Title: Nali and Pulia Construction and Repair Work at Various Places Ward No 01 to 17 Tender ID: 2021_DLB_220830_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDAR KUMAR CONTRACTOR 2187060.17 L1
2 M/S ARIHANT TRADING COMPANY 2263510.51 L2
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