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Tender Value
₹21.2 L
Closing Date
23 Aug 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
NIT 04/03 Construction and Repair of Nala / Nali from Ghanshyam Teli to Gurudwara Road in Municipal Area Deoli
2021_DLB_236211_3
NIT 04/2021-22
Open Tender
Civil Works
Percentage
90 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli/MD RISL Jaipur
Exempted
27 Aug 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 27-Aug-2021 03:46 PM Tender Title: NIT 04/03 Construction and Repair of Nala / Nali from Ghanshyam Teli to Gurudwara Road in Municipal Area Deoli Tender ID: 2021_DLB_236211_3
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : NIT 04/03 Construction and Repair of Nala / Nali from Ghanshyam Teli to Gurudwara Road in Municipal Area Deoli
Contract No: NIT 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2123250.00 -7.51 1963793.93 Ninteen Lakh Sixty Three Thousand Seven Hundred and Ninty Three
2.00 M/s Arihant Construction(GSTN-08ABJPJ9884HIZZ) 2123250.00 8.25 2298418.13 Twenty Two Lakh Ninty Eight Thousand Four Hundred and Eighteen
3.00 DURGA LAL PANCHAL(GSTN-08AATPL9165G1Z1) 2123250.00 -2.00 2080785.00 Twenty Lakh Eighty Thousand Seven Hundred and Eighty Five
4.00 M/s Trupati Enterprises(GSTN-NA) 2123250.00 6.10 2252768.25 Twenty Two Lakh Fifty Two Thousand Seven Hundred and Sixty Eight
5.00 POOJA CONSTRUCTION(GSTN-NA) 2123250.00 10.00 2335575.00 Twenty Three Lakh Thirty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Shree Shyam Construction(1963793.93)
BOQ Summary Details Tender Title: NIT 04/03 Construction and Repair of Nala / Nali from Ghanshyam Teli to Gurudwara Road in Municipal Area Deoli Tender ID: 2021_DLB_236211_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Construction 1963793.93 L1
2 DURGA LAL PANCHAL 2080785.00 L2
3 M/s Trupati Enterprises 2252768.25 L3
4 M/s Arihant Construction 2298418.13 L4
5 POOJA CONSTRUCTION 2335575.00 L5
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