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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
1 Jul 2021, 5:00 pmClosed
EXECUTVIE OFFICER
NAGAR PALIKA KEKRI
Drain construction work from Krishi Upaj Mandi to Poki Nadi intersection.
2021_DLB_228436_8
1105
Open Tender
Civil Works
Percentage
180 days
KEKRI
AS PER NIT CONDITION
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹50,000
Yes
12 Jul 2021
21 Jun 2021
5 Jul 2021
21 Jun 2021
1 Jul 2021
21 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 12-Jul-2021 11:23 AM Tender Title: WORK AS PER NIT 12 2021-22 Tender ID: 2021_DLB_228436_8
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : d`f"k mit eaMh ls iksdh ukMh pkSjkgs dh rjQ ukyk fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22_8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2485062.00 -30.00 1739543.40 Seventeen Lakh Thirty Nine Thousand Five Hundred and Fourty Three
2.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 2485062.00 -18.99 2013148.73 Twenty Lakh Thirteen Thousand One Hundred and Fourty Eight
3.00 R.K.Construction(GSTN-08ACLPJ6936B1ZK) 2485062.00 -24.24 1882682.97 Eighteen Lakh Eighty Two Thousand Six Hundred and Eighty Two
4.00 M/s Batwadi Balaji Construction(GSTN-08CFLPS1812L1Z1) 2485062.00 -21.00 1963198.98 Ninteen Lakh Sixty Three Thousand One Hundred and Ninty Eight
5.00 SURESH KUMAR SHARMA CONTRACTOR(GSTN-08AFEPS6596J1ZN) 2485062.00 -21.51 1950525.16 Ninteen Lakh Fifty Thousand Five Hundred and Twenty Five
6.00 Ram Shy Sharma(GSTN-08AYQPS3895K1ZA) 2485062.00 -4.76 2366773.05 Twenty Three Lakh Sixty Six Thousand Seven Hundred and Seventy Three
7.00 RAMESHWAR PURI GOSWAMI(GSTN-08AHHPG5362R2ZP) 2485062.00 -21.21 1957980.35 Ninteen Lakh Fifty Seven Thousand Nine Hundred and Eighty
8.00 M/S BUDHI PRAKASH PANCHOLI(GSTN-NA) 2485062.00 -25.22 1858329.36 Eighteen Lakh Fifty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: CHIRAG CONSTRUCTION(1739543.40)
BOQ Summary Details Tender Title: WORK AS PER NIT 12 2021-22 Tender ID: 2021_DLB_228436_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRAG CONSTRUCTION 1739543.40 L1
2 M/S BUDHI PRAKASH PANCHOLI 1858329.36 L2
3 R.K.Construction 1882682.97 L3
4 SURESH KUMAR SHARMA CONTRACTOR 1950525.16 L4
5 RAMESHWAR PURI GOSWAMI 1957980.35 L5
6 M/s Batwadi Balaji Construction 1963198.98 L6
7 JAHIR ABBAS S/O MOHAMMED HUSSAIN 2013148.73 L7
8 Ram Shy Sharma 2366773.05 L8
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