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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
₹18.3 L
EMD Value
₹36,500
Closing Date
17 Aug 2021, 3:00 pmClosed
Executive Officer Municipal Board Bhinmal
Executive Officer Municipal Board Bhinmal
Construction of Cement concrete Road Various Sites In Ward No 07 at Bhinma
2021_DLB_234013_4
E18 2052
Open Tender
Civil Works
Percentage
60 days
Municipal Area Bhinmal
Valid Registration Certificate GST Sale Tax Clearance PAN Card Bid Annexure Tender Fee Processing fee Earnest Challan Copy
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹36,500
Yes
20 Sept 2021
22 Jul 2021
18 Aug 2021
23 Jul 2021
17 Aug 2021
23 Jul 2021
23 Jul 2021 - 17 Aug 2021
eProcurement System Government of Rajasthan Created By: Prema Ram Choudhary Created Date/Time: 20-Sep-2021 04:15 PM Tender Title: Construction of Cement concrete Road Various Sites In Ward No 07 at Bhinmal Tender ID: 2021_DLB_234013_4
Tender Inviting Authority: Executive Officer Municipal Board Bhinmal
Name of Work: Construction of Cement concrete Road Various Sites In Ward No. 07 at Bhinmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhure Khan Hakim Khan(GSTN-08AREPK4003C1ZF) 1825211.50 -21.55 1431878.42 Fourteen Lakh Thirty One Thousand Eight Hundred and Seventy Eight
2.00 M/S RAJESH BHANSALI(GSTN-08ACQPB7735H1ZC) 1825211.50 -24.20 1383510.32 Thirteen Lakh Eighty Three Thousand Five Hundred and Ten
3.00 SUNDHA MATA CONSTRUCTION(GSTN-08FXWPS5436L1ZA) 1825211.50 -24.00 1387160.74 Thirteen Lakh Eighty Seven Thousand One Hundred and Sixty
4.00 JYOTI INFRASTRUCTURE(GSTN-08BRDPD3080J1ZW) 1825211.50 -25.21 1365075.68 Thirteen Lakh Sixty Five Thousand Seventy Five
5.00 m/s laburam chimaram ji(GSTN-08ADMPB0578KIZC) 1825211.50 -21.29 1436623.97 Fourteen Lakh Thirty Six Thousand Six Hundred and Twenty Three
6.00 SONUCONSTRUCTION AND SUPPLIERS(GSTN-NA) 1825211.50 -25.51 1359600.05 Thirteen Lakh Fifty Nine Thousand Six Hundred
7.00 SHAREE UJJAINI VEER ENTERPRISES(GSTN-NA) 1825211.50 -24.50 1378034.68 Thirteen Lakh Seventy Eight Thousand Thirty Four
8.00 SHREE NAGAJI CONSTRUCTION(GSTN-NA) 1825211.50 -22.51 1414356.39 Fourteen Lakh Fourteen Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SONUCONSTRUCTION AND SUPPLIERS(1359600.05)
BOQ Summary Details Tender Title: Construction of Cement concrete Road Various Sites In Ward No 07 at Bhinmal Tender ID: 2021_DLB_234013_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONUCONSTRUCTION AND SUPPLIERS 1359600.05 L1
2 JYOTI INFRASTRUCTURE 1365075.68 L2
3 SHAREE UJJAINI VEER ENTERPRISES 1378034.68 L3
4 M/S RAJESH BHANSALI 1383510.32 L4
5 SUNDHA MATA CONSTRUCTION 1387160.74 L5
6 SHREE NAGAJI CONSTRUCTION 1414356.39 L6
7 M/s Bhure Khan Hakim Khan 1431878.42 L7
8 m/s laburam chimaram ji 1436623.97 L8
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