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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.3 L
EMD Value
₹10,520
Closing Date
3 Feb 2020, 11:00 amClosed
EXECUTIVE OFFICER
MUNCIPAL BOARD BAGAR
CC ROAD RENOVATION SOBHAGYA SINGH HOME TO MAIN ROAD WARD N 09
2020_DLB_175294_4
7341
Open Tender
Civil Works
Item Rate
60 days
WARD N 09
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹10,520
Yes
6 Feb 2020
24 Jan 2020
4 Feb 2020
24 Jan 2020
3 Feb 2020
24 Jan 2020
eProcurement System Government of Rajasthan Created By: Hemant Kumar Tanwar Created Date/Time: 06-Feb-2020 05:14 PM Tender Title: CC ROAD RENOVATION SOBHAGYA SINGH HOME TO MAIN ROAD WARD N 09 Tender ID: 2020_DLB_175294_4
Tender Inviting Authority:
Name of Work: Renovation work of CC road from Shobhagya singh House to Main Road at ward no 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BANWARI LAL CONTRACTOR 525929.60 -20.99 415536.98 Four Lakh Fifteen Thousand Five Hundred and Thirty Six
2.00 M/S QURESH CONSTRUCTION CO 525929.60 -5.15 498844.23 Four Lakh Ninty Eight Thousand Eight Hundred and Fourty Four
3.00 M/S BALAJI CONSTRUCTION COMPANY 525929.60 -.25 524614.78 Five Lakh Twenty Four Thousand Six Hundred and Fourteen
4.00 SHREE SHYAM CONSTRUCTION COMPANY 525929.60 -25.51 391764.96 Three Lakh Ninty One Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SHREE SHYAM CONSTRUCTION COMPANY(391764.96)
BOQ Summary Details Tender Title: CC ROAD RENOVATION SOBHAGYA SINGH HOME TO MAIN ROAD WARD N 09 Tender ID: 2020_DLB_175294_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM CONSTRUCTION COMPANY 391764.96 L1
2 M/s BANWARI LAL CONTRACTOR 415536.98 L2
3 M/S QURESH CONSTRUCTION CO 498844.23 L3
4 M/S BALAJI CONSTRUCTION COMPANY 524614.78 L4
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