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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
10 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Corporation, Bharatpur
Municipal Corporation, Bharatpur
Operation and Maintanance of Motor Hiradas Kunda, Vijay Nagar, Hiradas Chauraha, Tilak Nagar, Kampnay Bagh and Bhagwan Talkies Annual Work
2024_DLB_401188_1
(Nit Store Motor Pump) Municipal Corporation, Bharatpur
Open Tender
Civil Works
Percentage
365 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation, Bharatpur
₹17,200
Yes
11 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Dara Singh Created Date/Time: 17-Jul-2024 01:49 PM Tender Title: Operation and Maintanance of Motor Hiradas Kunda, Vijay Nagar, Hiradas Chauraha, Tilak Nagar, Kampnay Bagh and Bhagwan Talkies Annual Work Tender ID: 2024_DLB_401188_1
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: हीरादास कुण्डा, विजय नगर, हीरादास चौराहा, तिलक नगर, गणेश मंदिर, कम्पनी बाग एवं भगवान टॉकीज पर लगी मोटरों पर संचालन का कार्य। (वार्षिक)
Contract No: MCB/Stor/2024-25/4514-520/01
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 JAI AMBAY CONSTRACTION COMPANY(GSTN-NA)--2845726 860250.00 -19.87 689318.33 Six Lakh Eighty Nine Thousand Three Hundred and Eighteen
2.00 M/s Anil Kumar(GSTN-NA)--2845695 860250.00 -31.51 589185.23 Five Lakh Eighty Nine Thousand One Hundred and Eighty Five
3.00 DANDOTIYA CONSTRUCTION CO.(GSTN-NA)--2850051 860250.00 -42.07 498342.83 Four Lakh Ninty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: DANDOTIYA CONSTRUCTION CO.(498342.83)
BOQ Summary Details Tender Title: Operation and Maintanance of Motor Hiradas Kunda, Vijay Nagar, Hiradas Chauraha, Tilak Nagar, Kampnay Bagh and Bhagwan Talkies Annual Work Tender ID: 2024_DLB_401188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANDOTIYA CONSTRUCTION CO. 498342.83 L1
2 M/s Anil Kumar 589185.23 L2
3 M/S JAI AMBAY CONSTRACTION COMPANY 689318.33 L3
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