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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.0 L
EMD Value
₹15,920
Closing Date
8 Jun 2023, 6:00 pmClosed
Executive Officer Nagar Palika Baseri
Nagar Palika Baseri
Construction of CC Road and Drain from Baseri to Bhimshen
2023_DLB_338794_2
Nit (196/2023-24) Nagar Palika Baseri
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Baseri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Baseri/MD RISL
₹15,920
Yes
21 Jun 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 21-Jun-2023 07:07 AM Tender Title: Construction of CC Road and Drain from Baseri to Bhimshen Tender ID: 2023_DLB_338794_2
Tender Inviting Authority: Executive Officer Nagar Palika Baseri
Name of Work: Construction of CC Road and Drain from Baseri to Bhimshen
Contract No: E-NIT/2023-24/Nit No-06/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 parmar builders(GSTN-NA) 796929.00 -26.99 581837.86 Five Lakh Eighty One Thousand Eight Hundred and Thirty Seven
2.00 RAJENDRA PRASAD KUSHIK(GSTN-NA) 796929.00 -18.11 652605.16 Six Lakh Fifty Two Thousand Six Hundred and Five
3.00 M/s ANIL KUMAR THEKEDAR(GSTN-NA) 796929.00 -34.11 525096.52 Five Lakh Twenty Five Thousand Ninty Six
4.00 MANVENDRA SINGH PARMAR(GSTN-NA) 796929.00 -21.51 625509.57 Six Lakh Twenty Five Thousand Five Hundred and Nine
5.00 M/s aayushman corporate ordinat facility managment(GSTN-NA) 796929.00 -31.06 549402.85 Five Lakh Fourty Nine Thousand Four Hundred and Two
6.00 krishana contractor & suppliers(GSTN-NA) 796929.00 -4.75 759074.87 Seven Lakh Fifty Nine Thousand Seventy Four
Lowest Amount Quoted BY: M/s ANIL KUMAR THEKEDAR(525096.52)
BOQ Summary Details Tender Title: Construction of CC Road and Drain from Baseri to Bhimshen Tender ID: 2023_DLB_338794_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANIL KUMAR THEKEDAR 525096.52 L1
2 M/s aayushman corporate ordinat facility managment 549402.85 L2
3 parmar builders 581837.86 L3
4 MANVENDRA SINGH PARMAR 625509.57 L4
5 RAJENDRA PRASAD KUSHIK 652605.16 L5
6 krishana contractor & suppliers 759074.87 L6
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