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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
₹10.8 L
EMD Value
₹10,790
Closing Date
26 Jul 2021, 6:00 pmClosed
COMMISSIONER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION WORK IN WARD NO 14
2021_DLB_233352_1
3689-14
Open Tender
Civil Works
Percentage
120 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH EGRASS CHALLAN
₹10,790
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 01:57 PM Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 14 Tender ID: 2021_DLB_233352_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 IQRA CONSTRUCTION(GSTN-08BEOPK9762G1ZV) 1078575.00 -27.00 787359.75 Seven Lakh Eighty Seven Thousand Three Hundred and Fifty Nine
2.00 Rajkumar Singh Naruka, Contractor(GSTN-08AEJPN1066Q1ZW) 1078575.00 -19.21 871380.74 Eight Lakh Seventy One Thousand Three Hundred and Eighty
3.00 M/s Ram Babu Meena(GSTN-08AOAPM5731Q1ZH) 1078575.00 -22.51 835787.77 Eight Lakh Thirty Five Thousand Seven Hundred and Eighty Seven
4.00 M/S PRAKASH AND COMPANY(GSTN-08BSGPK0786E1ZO) 1078575.00 -21.81 843337.79 Eight Lakh Fourty Three Thousand Three Hundred and Thirty Seven
5.00 M/s Govind Prasad Shukla(GSTN-NA) 1078575.00 -16.19 903953.71 Nine Lakh Three Thousand Nine Hundred and Fifty Three
6.00 M/S MEENESH CONSTRUCTION COMPANY(GSTN-NA) 1078575.00 -31.11 743030.32 Seven Lakh Fourty Three Thousand Thirty
7.00 MANAN CONSTRUCTION(GSTN-NA) 1078575.00 -22.22 838915.64 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifteen
8.00 HASHIM KHAN(GSTN-NA) 1078575.00 -33.11 721458.82 Seven Lakh Twenty One Thousand Four Hundred and Fifty Eight
9.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 1078575.00 -9.11 980316.82 Nine Lakh Eighty Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: HASHIM KHAN(721458.82)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 14 Tender ID: 2021_DLB_233352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASHIM KHAN 721458.82 L1
2 M/S MEENESH CONSTRUCTION COMPANY 743030.32 L2
3 IQRA CONSTRUCTION 787359.75 L3
4 M/s Ram Babu Meena 835787.77 L4
5 MANAN CONSTRUCTION 838915.64 L5
6 M/S PRAKASH AND COMPANY 843337.79 L6
7 Rajkumar Singh Naruka, Contractor 871380.74 L7
8 M/s Govind Prasad Shukla 903953.71 L8
9 SHRIYANSHI ENTERPRISES 980316.82 L9
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