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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹5,750
Closing Date
28 Jan 2021, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Repair and Colour, White Wash work at Rain Basera in Machali Walan Chouk Chhawani Municipal Area tonk
2021_DLB_211224_1
15/2020-21 MC TONK
Open Tender
Civil Works
Percentage
120 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹5,750
Yes
29 Jan 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
28 Jan 2021
22 Jan 2021
eProcurement System Government of Rajasthan Created By: Kuldeep Jorwal Created Date/Time: 29-Jan-2021 05:36 PM Tender Title: Repair and Colour, White Wash work at Rain Basera in Machali Walan Chouk Chhawani Municipal Area tonk Tender ID: 2021_DLB_211224_1
Tender Inviting Authority : Commissioner, Nagar Parishad, Tonk
Name of Work : Repair and Colour, White Wash work at Rain Basera in Machali Walan Chouk Chhawani Municipal Area tonk
Contract No: NIT No. 15 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DEV CONTRACTOR(GSTN-08AMZPD0103A1ZM) 574783.00 -25.26 429592.81 Four Lakh Twenty Nine Thousand Five Hundred and Ninty Two
2.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 574783.00 -17.57 473793.63 Four Lakh Seventy Three Thousand Seven Hundred and Ninty Three
3.00 RAJU SAINI COTRECTOR(GSTN-08GKZPS0222M1ZC) 574783.00 -26.01 425281.94 Four Lakh Twenty Five Thousand Two Hundred and Eighty One
4.00 M/S. UNICO BUILDOUT CONSTRUCTION(GSTN-08HGGPK1050R1ZX) 574783.00 -10.12 516614.96 Five Lakh Sixteen Thousand Six Hundred and Fourteen
5.00 M/S. MAHATAB CONSTRUCTION COMPANY(GSTN-08AGGPI3457H2ZB) 574783.00 -17.85 472184.23 Four Lakh Seventy Two Thousand One Hundred and Eighty Four
6.00 Royal Moin Construction(GSTN-08DXSPK1180H1Z4) 574783.00 -24.86 431891.95 Four Lakh Thirty One Thousand Eight Hundred and Ninty One
7.00 M/S. RAMESH CHAND VERMA(GSTN-NA) 574783.00 -22.06 447985.87 Four Lakh Fourty Seven Thousand Nine Hundred and Eighty Five
8.00 NIZAMUDDIN CONTRACTOR(GSTN-NA) 574783.00 -15.00 488565.55 Four Lakh Eighty Eight Thousand Five Hundred and Sixty Five
9.00 Banas Construction(GSTN-NA) 574783.00 -19.86 460631.10 Four Lakh Sixty Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: RAJU SAINI COTRECTOR(425281.94)
BOQ Summary Details Tender Title: Repair and Colour, White Wash work at Rain Basera in Machali Walan Chouk Chhawani Municipal Area tonk Tender ID: 2021_DLB_211224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU SAINI COTRECTOR 425281.94 L1
2 RAM DEV CONTRACTOR 429592.81 L2
3 Royal Moin Construction 431891.95 L3
4 M/S. RAMESH CHAND VERMA 447985.87 L4
5 Banas Construction 460631.10 L5
6 M/S. MAHATAB CONSTRUCTION COMPANY 472184.23 L6
7 Goyal Contractor and Suppliers 473793.63 L7
8 NIZAMUDDIN CONTRACTOR 488565.55 L8
9 M/S. UNICO BUILDOUT CONSTRUCTION 516614.96 L9
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