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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
26 Jul 2021, 6:00 pmClosed
COMMISSIONER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION WORK IN WARD NO 15
2021_DLB_233373_1
3689-15
Open Tender
Civil Works
Percentage
120 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH EGRASS CHALLAN
₹10,000
Yes
11 Aug 2021
19 Jul 2021
27 Jul 2021
19 Jul 2021
26 Jul 2021
19 Jul 2021
eProcurement System Government of Rajasthan Created By: Manoj Meena Created Date/Time: 11-Aug-2021 01:59 PM Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 15 Tender ID: 2021_DLB_233373_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SAWAI MADHOPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajkumar Singh Naruka, Contractor(GSTN-08AEJPN1066Q1ZW) 999993.00 -26.26 737394.84 Seven Lakh Thirty Seven Thousand Three Hundred and Ninty Four
2.00 M/s Govind Prasad Shukla(GSTN-NA) 999993.00 -21.24 787594.49 Seven Lakh Eighty Seven Thousand Five Hundred and Ninty Four
3.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 999993.00 -8.11 918893.57 Nine Lakh Eighteen Thousand Eight Hundred and Ninty Three
4.00 HASHIM KHAN(GSTN-NA) 999993.00 -28.11 718894.97 Seven Lakh Eighteen Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: HASHIM KHAN(718894.97)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 15 Tender ID: 2021_DLB_233373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASHIM KHAN 718894.97 L1
2 Rajkumar Singh Naruka, Contractor 737394.84 L2
3 M/s Govind Prasad Shukla 787594.49 L3
4 SHRIYANSHI ENTERPRISES 918893.57 L4
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