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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.4 L
EMD Value
₹22,800
Closing Date
7 Mar 2022, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Construction work of HWC at Sub Health Center Nagla Tula ( Roopwas) and Pali Dang (Bayana) District Bharatpur
2022_MEDIC_260708_1
NIT No.28/2021-22 EEM and H DivBharatpur/
Open Tender
Civil Works
Percentage
150 days
Bharatpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹22,800
8 Mar 2022
24 Feb 2022
8 Mar 2022
24 Feb 2022
7 Mar 2022
24 Feb 2022
eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 08-Mar-2022 06:28 PM Tender Title: Construction work of HWC at Sub Health Center Nagla Tula ( Roopwas) and Pali Dang (Bayana) District Bharatpur Tender ID: 2022_MEDIC_260708_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Construction work of HWC at Sub Health Center Nagla Tula ( Roopwas) and Pali Dang (Bayana) District Bharatpur
Rates are Based on PWD BSR 2019 City Circle Bharatpur & Elect. 2021 (All Raj.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Contractor(GSTN-NA) 1140751.06 -12.67 996217.90 Nine Lakh Ninty Six Thousand Two Hundred and Seventeen
2.00 JAI SHREE CHAMUNDA MAA STONE COMPANY(GSTN-NA) 1140751.06 -14.00 981045.91 Nine Lakh Eighty One Thousand Fourty Five
3.00 M/s Sahab Singh Gurjar(GSTN-NA) 1140751.06 -6.10 1071165.25 Ten Lakh Seventy One Thousand One Hundred and Sixty Five
4.00 M/s M.K. Constructions(GSTN-NA) 1140751.06 -10.00 1026675.95 Ten Lakh Twenty Six Thousand Six Hundred and Seventy Five
5.00 M/s Daya Construction Group(GSTN-NA) 1140751.06 -16.00 958230.89 Nine Lakh Fifty Eight Thousand Two Hundred and Thirty
6.00 M/s Shiv Shakti Construction Company(GSTN-NA) 1140751.06 -19.02 923780.21 Nine Lakh Twenty Three Thousand Seven Hundred and Eighty
7.00 harisingh(GSTN-NA) 1140751.06 -3.67 1098885.50 Ten Lakh Ninty Eight Thousand Eight Hundred and Eighty Five
8.00 LOKENDRA KUMAR FOJDAR(GSTN-NA) 1140751.06 -12.91 993480.10 Nine Lakh Ninty Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s Shiv Shakti Construction Company(923780.21)
BOQ Summary Details Tender Title: Construction work of HWC at Sub Health Center Nagla Tula ( Roopwas) and Pali Dang (Bayana) District Bharatpur Tender ID: 2022_MEDIC_260708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Shakti Construction Company 923780.21 L1
2 M/s Daya Construction Group 958230.89 L2
3 JAI SHREE CHAMUNDA MAA STONE COMPANY 981045.91 L3
4 LOKENDRA KUMAR FOJDAR 993480.10 L4
5 Dev Contractor 996217.90 L5
6 M/s M.K. Constructions 1026675.95 L6
7 M/s Sahab Singh Gurjar 1071165.25 L7
8 harisingh 1098885.50 L8
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