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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.6 L
Closing Date
9 Jun 2021, 5:00 pmClosed
Municipal Board Itawa
Municipal Board Itawa
Construction of Nala Infrant of New Bus Stand at Municipal Board Itawa
2021_DLB_224199_2
NIT No. 11/2021-22_NP_Itawa
Open Tender
Civil Works
Percentage
120 days
Itawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Municipal Board Itawa/MD RISL Jaipur
Yes
25 Jun 2021
31 May 2021
11 Jun 2021
31 May 2021
9 Jun 2021
31 May 2021
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 25-Jun-2021 03:41 PM Tender Title: Construction of Nala Infrant of New Bus Stand at Municipal Board Itawa Tender ID: 2021_DLB_224199_2
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, ITAWA
Name of Work :- uxjikfydk {kS= ds U;w cl LVs.M ds lkeus ukyk cukus dk dk;ZA
NIT No. : NIT No. 11/2021-22_NP_ITAWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abdul Sattar Khan (GSTN-08AEVPS4672P1Z7) 1161704.00 -20.20 927039.79 Nine Lakh Twenty Seven Thousand Thirty Nine
2.00 Vaibhav Laxmi Building Material(GSTN-08ACKPY1608E1ZH) 1161704.00 -22.19 903921.88 Nine Lakh Three Thousand Nine Hundred and Twenty One
3.00 MS Jagdamba Construction and supplier(GSTN-08AWSPN1867G1ZY) 1161704.00 -19.11 939702.37 Nine Lakh Thirty Nine Thousand Seven Hundred and Two
4.00 RADHEY SHYAM CONTRACTOR(GSTN-08AVSPS9774L1Z6) 1161704.00 -22.86 896138.47 Eight Lakh Ninty Six Thousand One Hundred and Thirty Eight
5.00 ram laxman mahver(GSTN-09AFNPL5488B1Z5) 1161704.00 -15.41 982685.41 Nine Lakh Eighty Two Thousand Six Hundred and Eighty Five
6.00 M/s PANKAJ SHARMA(GSTN-08FUJPS7762D1Z1) 1161704.00 -22.19 903921.88 Nine Lakh Three Thousand Nine Hundred and Twenty One
7.00 M/s Shivraj Contractor(GSTN-08AEQPR9050R2ZA) 1161704.00 -26.68 851761.37 Eight Lakh Fifty One Thousand Seven Hundred and Sixty One
8.00 RAJENDRA CONSTRUCTION(GSTN-NA) 1161704.00 -24.00 882895.04 Eight Lakh Eighty Two Thousand Eight Hundred and Ninty Five
9.00 JAI MAA LALBAI(GSTN-NA) 1161704.00 0.00 1161704.00 Eleven Lakh Sixty One Thousand Seven Hundred and Four
10.00 YOGI MATERIAL AND CONSTRUCTION(GSTN-NA) 1161704.00 -26.00 859660.96 Eight Lakh Fifty Nine Thousand Six Hundred and Sixty
11.00 AMBIKA CONSTRUCTION COMPANY(GSTN-NA) 1161704.00 -25.55 864888.63 Eight Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Shivraj Contractor(851761.37)
BOQ Summary Details Tender Title: Construction of Nala Infrant of New Bus Stand at Municipal Board Itawa Tender ID: 2021_DLB_224199_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivraj Contractor 851761.37 L1
2 YOGI MATERIAL AND CONSTRUCTION 859660.96 L2
3 AMBIKA CONSTRUCTION COMPANY 864888.63 L3
4 RAJENDRA CONSTRUCTION 882895.04 L4
5 RADHEY SHYAM CONTRACTOR 896138.47 L5
6 Vaibhav Laxmi Building Material 903921.88 L6
7 M/s PANKAJ SHARMA 903921.88 L6
8 M/s Abdul Sattar Khan 927039.79 L7
9 MS Jagdamba Construction and supplier 939702.37 L8
10 ram laxman mahver 982685.41 L9
11 JAI MAA LALBAI 1161704.00 L10
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