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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
10 Jan 2022, 9:30 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD THANAGAZI
Construction of c.c. Road Pappu Saini ke Ghar ke Pass Pani ki Tanki se Bharthari Teela ki aur ward No. 23
2021_DLB_252550_2
enit2975
Open Tender
Civil Works
Percentage
60 days
THANAGAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹49,960
Yes
22 Jan 2022
29 Dec 2021
11 Jan 2022
29 Dec 2021
10 Jan 2022
29 Dec 2021
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 22-Jan-2022 01:28 PM Tender Title: Construction of c.c. Road Pappu Saini ke Ghar ke Pass Pani ki Tanki se Bharthari Teela ki aur ward No. 23 Tender ID: 2021_DLB_252550_2
Tender Inviting Authority: Municipal Board Thanagazi
Name of Work:- Construction of c.c. Road Pappu Saini ke Ghar ke Pass Pani ki Tanki se Bharthari Teela ki aur ward No. 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOHAR LAL SAINI(GSTN-08BCHPS5786B1Z8) 2498349.55 -.21 2493103.02 Twenty Four Lakh Ninty Three Thousand One Hundred and Three
2.00 tarachand construction company and suppliers(GSTN-08CHZPS1592R1ZU) 2498349.55 4.21 2603530.07 Twenty Six Lakh Three Thousand Five Hundred and Thirty
3.00 m/s prince construction & suppliers(GSTN-NA) 2498349.55 4.00 2598283.53 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S MANOHAR LAL SAINI(2493103.02)
BOQ Summary Details Tender Title: Construction of c.c. Road Pappu Saini ke Ghar ke Pass Pani ki Tanki se Bharthari Teela ki aur ward No. 23 Tender ID: 2021_DLB_252550_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOHAR LAL SAINI 2493103.02 L1
2 m/s prince construction & suppliers 2598283.53 L2
3 tarachand construction company and suppliers 2603530.07 L3
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