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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BHOJPURA 1 JHODINDA PACHALA PHAGI JAIPUR RAJASTHAN 300315 | JAIPUR | JAIPUR | RAJASTHAN | 300315 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,400
Closing Date
11 Jul 2022, 6:00 pmClosed
executive officer
nagar palika bagru
civil works no 8
2022_DLB_282994_8
np 103
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹29,400
Yes
19 Jul 2022
27 Jun 2022
12 Jul 2022
27 Jun 2022
11 Jul 2022
27 Jun 2022
eProcurement System Government of Rajasthan Created By: Monika Solanki Created Date/Time: 19-Jul-2022 06:13 PM Tender Title: civil works no 8 Tender ID: 2022_DLB_282994_8
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA BAGRU
Name of Work: Repairing and maintance works of keriyo ka baas , Ghatala ki dhani Shamshan Ghat in nagar palika bagru.
Contract No: EXECUTIVE OFFICER, NAGAR PALIKA BAGRU/2022-23/01-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND PRAKASH BARIWA(GSTN-08ABPPB2832H1ZR) 1469323.18 -3.65 1415692.88 Fourteen Lakh Fifteen Thousand Six Hundred and Ninty Two
2.00 Chomad Construction Company(GSTN-08CGZPK8375H1ZE) 1469323.18 6.00 1557482.57 Fifteen Lakh Fifty Seven Thousand Four Hundred and Eighty Two
3.00 SHREE GOVIND ENTERPRISES(GSTN-NA) 1469323.18 -6.01 1381016.86 Thirteen Lakh Eighty One Thousand Sixteen
Lowest Amount Quoted BY: SHREE GOVIND ENTERPRISES(1381016.86)
BOQ Summary Details Tender Title: civil works no 8 Tender ID: 2022_DLB_282994_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GOVIND ENTERPRISES 1381016.86 L1
2 M/S ANAND PRAKASH BARIWA 1415692.88 L2
3 Chomad Construction Company 1557482.57 L3
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