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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 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
24 Jun 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Phuliya Gate Noor Ghat Ke Pass Baba Ramdev Mandir Ke Railing, CC Road Maintenance and Teen Shed Nirman
2021_DLB_227196_54
NIT-01/2021-22 MB SHAHPURA
Open Tender
Civil Works
Percentage
120 days
Shahpura
Please Refer Tender Documents
3 documents required · 3 mandatory
₹500
EO MB Shahpura/ MD RISL Jaipur
₹5,000
9 Jul 2021
19 Jun 2021
28 Jun 2021
19 Jun 2021
24 Jun 2021
19 Jun 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 09-Jul-2021 04:09 PM Tender Title: Phuliya Gate Noor Ghat Ke Pass Baba Ramdev Mandir Ke Railing, CC Road Maintenance and Teen Shed Nirman Tender ID: 2021_DLB_227196_54
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD SHAHPURA (BHILWARA)
Name of Work : Phuliya Gate Noor Ghat Ke Pass Baba Ramdev Mandir Ke Railing, CC Road Maintenance and Teen Shed Nirman
Contract No: NIT No. 01/2021-22 S.No.54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivshaktiboringcompany(GSTN-08BFVPS4578E1ZM) 500050.00 -20.51 397489.75 Three Lakh Ninty Seven Thousand Four Hundred and Eighty Nine
2.00 SR Construction(GSTN-NA) 500050.00 -26.00 370037.00 Three Lakh Seventy Thousand Thirty Seven
3.00 ASHOK KUMAR SOMANI(GSTN-NA) 500050.00 -25.99 370087.01 Three Lakh Seventy Thousand Eighty Seven
4.00 DINESH KUMAR MISHRA(GSTN-NA) 500050.00 -31.99 340084.01 Three Lakh Fourty Thousand Eighty Four
Lowest Amount Quoted BY: DINESH KUMAR MISHRA(340084.01)
BOQ Summary Details Tender Title: Phuliya Gate Noor Ghat Ke Pass Baba Ramdev Mandir Ke Railing, CC Road Maintenance and Teen Shed Nirman Tender ID: 2021_DLB_227196_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR MISHRA 340084.01 L1
2 SR Construction 370037.00 L2
3 ASHOK KUMAR SOMANI 370087.01 L3
4 shivshaktiboringcompany 397489.75 L4
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