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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
21 Sept 2022, 10:00 amClosed
E.O
Municipal board sumerpur
CIVIL WORK
2022_DLB_294320_1
development/2022/6860-6861 date 29-08-2022
Open Tender
Civil Works
Percentage
60 days
SUMERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹19,900
Yes
15 Nov 2022
31 Aug 2022
22 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System Government of Rajasthan Created By: Prakash Dudi Created Date/Time: 15-Nov-2022 11:18 AM Tender Title: 4-construction work of interlocking tiles at shantilal hous to pali road ward no. 3 Tender ID: 2022_DLB_294320_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist pali rajasthan
Name of Work - construction work of interlocking tiles at shantilal hous to pali road ward no. 3
Contract No: development/2022/6860-6861 date 29-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN CONTRACTOR(GSTN-08AARPR9140BIZG) 995465.60 -22.00 776463.17 Seven Lakh Seventy Six Thousand Four Hundred and Sixty Three
2.00 Ashapura Enterprises(GSTN-08BNZPR7386DIZ0) 995465.60 -6.11 934642.65 Nine Lakh Thirty Four Thousand Six Hundred and Fourty Two
3.00 Ashapura Construction Company(GSTN-08AKGPD3946C1ZG) 995465.60 -16.51 831114.23 Eight Lakh Thirty One Thousand One Hundred and Fourteen
4.00 M/s Mahaveer Contractor,(GSTN-NA) 995465.60 -20.09 795476.56 Seven Lakh Ninty Five Thousand Four Hundred and Seventy Six
5.00 vinayak contractor(GSTN-NA) 995465.60 -2.15 974063.09 Nine Lakh Seventy Four Thousand Sixty Three
6.00 M/s Vinayak Construction,jodhpur(GSTN-NA) 995465.60 -16.80 828227.38 Eight Lakh Twenty Eight Thousand Two Hundred and Twenty Seven
7.00 DVARKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 995465.60 -18.13 814987.69 Eight Lakh Fourteen Thousand Nine Hundred and Eighty Seven
8.00 SHRI RAM SUPPLIERS AND CONTRACTORS(GSTN-NA) 995465.60 -9.99 896018.59 Eight Lakh Ninty Six Thousand Eighteen
9.00 M/S Star Construction and Supplers(GSTN-NA) 995465.60 -20.11 795277.47 Seven Lakh Ninty Five Thousand Two Hundred and Seventy Seven
10.00 M/s Saujany Suppliers,(GSTN-NA) 995465.60 -16.50 831213.78 Eight Lakh Thirty One Thousand Two Hundred and Thirteen
11.00 SANJAY CONSTRUCTION,(GSTN-NA) 995465.60 -16.00 836191.10 Eight Lakh Thirty Six Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: PAWAN CONTRACTOR(776463.17)
BOQ Summary Details Tender Title: 4-construction work of interlocking tiles at shantilal hous to pali road ward no. 3 Tender ID: 2022_DLB_294320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN CONTRACTOR 776463.17 L1
2 M/S Star Construction and Supplers 795277.47 L2
3 M/s Mahaveer Contractor, 795476.56 L3
4 DVARKA CONSTRUCTION AND SUPPLIERS 814987.69 L4
5 M/s Vinayak Construction,jodhpur 828227.38 L5
6 Ashapura Construction Company 831114.23 L6
7 M/s Saujany Suppliers, 831213.78 L7
8 SANJAY CONSTRUCTION, 836191.10 L8
9 SHRI RAM SUPPLIERS AND CONTRACTORS 896018.59 L9
10 Ashapura Enterprises 934642.65 L10
11 vinayak contractor 974063.09 L11
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