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Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
5 Oct 2020, 6:55 pmClosed
Executive Officer, Nagar Palika Salumber
Nagar Palika Campus, Salumber, Distt. Udaipur (Ra
Supply and Fixing of Interlocking Tiles from Jain Bording to Aashirwad Garden. (E_03_Salumber / 01)
2020_DLB_200053_1
E_03_2020-21_Salumber_01
Open Tender
Civil Works
Percentage
124 days
salumber
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer, Nagar Palika Salumber
₹96,000
Yes
9 Oct 2020
19 Sept 2020
6 Oct 2020
19 Sept 2020
5 Oct 2020
19 Sept 2020
eProcurement System Government of Rajasthan Created By: Bhaktesh Patidar Created Date/Time: 09-Oct-2020 12:56 PM Tender Title: Supply and Fixing of Interlocking Tiles from Jain Bording to Aashirwad Garden. (E_03_Salumber / 01) Tender ID: 2020_DLB_200053_1
Tender Inviting Authority: EO Palika, Salumber
Name of Work: Supply and Fixing of Interlocking Tiles from Jain Bording to Aashirwad Garden
Contract No: SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gotam Lal Patel 4800475.00 -23.12 3690605.18 Thirty Six Lakh Ninty Thousand Six Hundred and Five
2.00 khalil mohammed 4800475.00 -17.27 3971432.97 Thirty Nine Lakh Seventy One Thousand Four Hundred and Thirty Two
3.00 Shiv Shakti Construction 4800475.00 -29.83 3368493.31 Thirty Three Lakh Sixty Eight Thousand Four Hundred and Ninty Three
4.00 M/s Ambay Construction 4800475.00 -31.01 3311847.70 Thirty Three Lakh Eleven Thousand Eight Hundred and Fourty Seven
5.00 altaf hussain 4800475.00 -19.21 3878303.75 Thirty Eight Lakh Seventy Eight Thousand Three Hundred and Three
6.00 Shiv Construction 4800475.00 -21.86 3751091.17 Thirty Seven Lakh Fifty One Thousand Ninty One
7.00 Mr Gaurav Construction and Co 4800475.00 -19.00 3888336.75 Thirty Eight Lakh Eighty Eight Thousand Three Hundred and Thirty Six
8.00 Hemraj Suthar 4800475.00 -12.11 4219137.48 Fourty Two Lakh Ninteen Thousand One Hundred and Thirty Seven
9.00 M/S SIDHI VINAYAK CONSTRUCTION 4800475.00 -34.33 3152471.93 Thirty One Lakh Fifty Two Thousand Four Hundred and Seventy One
10.00 Pavan Kumar Suthar 4800475.00 -19.87 3846620.62 Thirty Eight Lakh Fourty Six Thousand Six Hundred and Twenty
11.00 WESTERN ELECTRONICS 4800475.00 -23.71 3662282.38 Thirty Six Lakh Sixty Two Thousand Two Hundred and Eighty Two
12.00 ROLJACK ASIA LIMITED 4800475.00 -31.21 3302246.75 Thirty Three Lakh Two Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SIDHI VINAYAK CONSTRUCTION(3152471.93)
BOQ Summary Details Tender Title: Supply and Fixing of Interlocking Tiles from Jain Bording to Aashirwad Garden. (E_03_Salumber / 01) Tender ID: 2020_DLB_200053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDHI VINAYAK CONSTRUCTION 3152471.93 L1
2 ROLJACK ASIA LIMITED 3302246.75 L2
3 M/s Ambay Construction 3311847.70 L3
4 Shiv Shakti Construction 3368493.31 L4
5 WESTERN ELECTRONICS 3662282.38 L5
6 Gotam Lal Patel 3690605.18 L6
7 Shiv Construction 3751091.17 L7
8 Pavan Kumar Suthar 3846620.62 L8
9 altaf hussain 3878303.75 L9
10 Mr Gaurav Construction and Co 3888336.75 L10
11 khalil mohammed 3971432.97 L11
12 Hemraj Suthar 4219137.48 L12
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