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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,860
Closing Date
25 Apr 2022, 6:00 pmClosed
Executive Officer
Municipal Board Deogarh
Nagar Palika Me Vibhinn Shetro Me Interlocking Tiles Lagane Ka Karya
2022_DLB_266739_13
NPD/VIKAS/ENIT/02/2022-23/30 date 05-04-2022
Open Tender
Civil Works
Percentage
120 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO DEOGARH/MDRISL
₹28,860
Yes
5 May 2022
6 Apr 2022
26 Apr 2022
6 Apr 2022
25 Apr 2022
6 Apr 2022
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 05-May-2022 05:35 PM Tender Title: Nagar Palika Me Vibhinn Shetro Me Interlocking Tiles Lagane Ka Karya Tender ID: 2022_DLB_266739_13
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEOGARH DIST. RAJSAMAND (RAJ.)
Name of Work: uxj ikfydk esa fofHkUu {kS=ks esa bUVjyksfdax VkbZYl yxkus dk dk;Z
Contract No: E-NIB NO. 02/2022-23 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yakub ali chhipa(GSTN-08ABPPC0155J1ZP) 1442950.00 -13.93 1241947.07 Tweleve Lakh Fourty One Thousand Nine Hundred and Fourty Seven
2.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 1442950.00 -22.80 1113957.40 Eleven Lakh Thirteen Thousand Nine Hundred and Fifty Seven
3.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 1442950.00 -18.87 1170665.34 Eleven Lakh Seventy Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: Roshan Lal Salvi(1113957.40)
BOQ Summary Details Tender Title: Nagar Palika Me Vibhinn Shetro Me Interlocking Tiles Lagane Ka Karya Tender ID: 2022_DLB_266739_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Lal Salvi 1113957.40 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 1170665.34 L2
3 yakub ali chhipa 1241947.07 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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