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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 | Not Admitted-Fee/PreQual/Technical BARMER | RAJASTHAN | 344001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.6 L
EMD Value
₹6,580
Closing Date
5 May 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB WARD 59 BHIMPURA ME NALI REPAIR AND CONSTRUCTION WORK
2021_DLB_220737_1
MUNICIPAL COUNCIL BANSWARA 06/2021-22/01
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB WARD 59 BHIMPURA ME NALI REPAIR AND CONSTRUCTION WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹6,580
Yes
12 May 2021
26 Apr 2021
7 May 2021
26 Apr 2021
5 May 2021
26 Apr 2021
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 12-May-2021 03:22 PM Tender Title: MCB WARD 59 BHIMPURA ME NALI REPAIR AND CONSTRUCTION WORK Tender ID: 2021_DLB_220737_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB WARD 59 BHIMPURA ME NALI REPAIR AND CONSTRUCTION WORK
Contract No: MUNICIPAL COUNCIL BANSWARA 06/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 658844.00 -30.14 460268.42 Four Lakh Sixty Thousand Two Hundred and Sixty Eight
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 658844.00 -8.21 604752.91 Six Lakh Four Thousand Seven Hundred and Fifty Two
3.00 GANESH BUILDING MATERIAL(GSTN-NA) 658844.00 -18.52 536826.09 Five Lakh Thirty Six Thousand Eight Hundred and Twenty Six
4.00 BHARAT SINGH RAO CONTRACTOR(GSTN-NA) 658844.00 -24.97 494330.65 Four Lakh Ninty Four Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: FIROJ KHAN(460268.42)
BOQ Summary Details Tender Title: MCB WARD 59 BHIMPURA ME NALI REPAIR AND CONSTRUCTION WORK Tender ID: 2021_DLB_220737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN 460268.42 L1
2 BHARAT SINGH RAO CONTRACTOR 494330.65 L2
3 GANESH BUILDING MATERIAL 536826.09 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 604752.91 L4
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fin_bid_open.pdf
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