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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 OR REPAIR WORK IN WARD NO 9
2021_DLB_233341_1
3689-09
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 01:39 PM Tender Title: CC ROAD CONSTRUCTION OR REPAIR WORK IN WARD NO 9 Tender ID: 2021_DLB_233341_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 BALRAM SINGH CHOUDHARY(GSTN-NA) 1003230.00 -36.11 640963.65 Six Lakh Fourty Thousand Nine Hundred and Sixty Three
2.00 M/s Govind Prasad Shukla(GSTN-NA) 1003230.00 -21.24 790143.95 Seven Lakh Ninty Thousand One Hundred and Fourty Three
3.00 M/S JAGDAMBA CONTRACTOR(GSTN-NA) 1003230.00 -18.60 816629.22 Eight Lakh Sixteen Thousand Six Hundred and Twenty Nine
4.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 1003230.00 -7.11 931900.35 Nine Lakh Thirty One Thousand Nine Hundred
Lowest Amount Quoted BY: BALRAM SINGH CHOUDHARY(640963.65)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION OR REPAIR WORK IN WARD NO 9 Tender ID: 2021_DLB_233341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALRAM SINGH CHOUDHARY 640963.65 L1
2 M/s Govind Prasad Shukla 790143.95 L2
3 M/S JAGDAMBA CONTRACTOR 816629.22 L3
4 SHRIYANSHI ENTERPRISES 931900.35 L4
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