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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,320
Closing Date
8 Sept 2023, 1:00 pmClosed
EO
Municipal Board Sarwad
Nagar Palika Shetra Me Vibhinn Sthano Par CC Road Repairing Karya
2023_DLB_359448_3
NIT 09
Open Tender
Civil Works
Percentage
210 days
Sarwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO
₹31,320
Yes
13 Sept 2023
19 Aug 2023
11 Sept 2023
19 Aug 2023
8 Sept 2023
19 Aug 2023
eProcurement System Government of Rajasthan Created By: Gopal Mali Created Date/Time: 13-Sep-2023 11:19 AM Tender Title: Nagar Palika Shetra Me Vibhinn Sthano Par CC Road Repairing Karya Tender ID: 2023_DLB_359448_3
Tender Inviting Authority:- EO, Municipal Board, Sarwar
Name of Work :- uxj ikfydk {ks= esa fofHkUu LFkkuks ij lh0lh0 jksM+ fjis;fjax dk;ZA
Contract No:- NIB No - /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jatu Mansuri Construction(GSTN-08AIBPR8023M1ZW) 1565913.96 -5.01 1487461.67 Fourteen Lakh Eighty Seven Thousand Four Hundred and Sixty One
2.00 R .V Constructions(GSTN-NA) 1565913.96 -23.10 1204187.84 Tweleve Lakh Four Thousand One Hundred and Eighty Seven
3.00 VINAYAK ENTERPRISES(GSTN-NA) 1565913.96 -10.75 1397578.21 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
4.00 LABBEK CONSTRUCTION(GSTN-NA) 1565913.96 -16.10 1313801.81 Thirteen Lakh Thirteen Thousand Eight Hundred and One
5.00 RATHORE CONSTRUCTION(GSTN-NA) 1565913.96 -31.33 1075313.12 Ten Lakh Seventy Five Thousand Three Hundred and Thirteen
6.00 AGWAN CONTRACTORS(GSTN-NA) 1565913.96 -24.24 1186336.42 Eleven Lakh Eighty Six Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: RATHORE CONSTRUCTION(1075313.12)
BOQ Summary Details Tender Title: Nagar Palika Shetra Me Vibhinn Sthano Par CC Road Repairing Karya Tender ID: 2023_DLB_359448_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHORE CONSTRUCTION 1075313.12 L1
2 AGWAN CONTRACTORS 1186336.42 L2
3 R .V Constructions 1204187.84 L3
4 LABBEK CONSTRUCTION 1313801.81 L4
5 VINAYAK ENTERPRISES 1397578.21 L5
6 Jatu Mansuri Construction 1487461.67 L6
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