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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
Closing Date
2 Sept 2021, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD BIJAINAGAR
EXECUTIVE OFFICER MUNICIPAL BOARD BIJAINAGAR
WARD NO. 22 SE 28 (ZONE NO. 04) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU
2021_DLB_237528_4
NIT-01/2021-22/2083/BIJAINAGAR
Open Tender
Civil Works
Percentage
180 days
bijainagar
Please refer Tender Document
3 documents required · 3 mandatory
₹1,000
E O Municipal Board, Bijainagar/MD RISL Jaipur
Exempted
14 Sept 2021
18 Aug 2021
7 Sept 2021
18 Aug 2021
2 Sept 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Vikas Vikas Created Date/Time: 14-Sep-2021 12:17 PM Tender Title: WARD NO. 22 SE 28 (ZONE NO. 04) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU Tender ID: 2021_DLB_237528_4
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, BIJAINAGAR
Name of Work: वार्ड नं. 22 से 28 (जोन नं.04) में नाली मरम्म्त, फेरोकवर, मैन हॉल, सी.सी. सड़क/डामर/पेच वर्क, सड़क निर्माण एवं अन्य मरम्मत कार्य हेतु वार्षिक दर अनुबंध (ARC) हेतु।
Contract No: NIT-01/2021-22-Sr.No.4 Rate based on RUDIP SOR-2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR CHAND PRABHU LAL BAIRWA(GSTN-08AOOPB1457N1ZL) 2493522.00 -31.50 1708062.57 Seventeen Lakh Eight Thousand Sixty Two
2.00 SUNIL KUMAR JAIN(GSTN-08AAQPJ1435J1Z1) 2493522.00 -29.91 1747709.57 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Nine
3.00 K3 Construction(GSTN-08CVLPS7440E1Z7) 2493522.00 -21.61 1954671.90 Ninteen Lakh Fifty Four Thousand Six Hundred and Seventy One
4.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 2493522.00 -37.99 1546232.99 Fifteen Lakh Fourty Six Thousand Two Hundred and Thirty Two
5.00 NARAYAN CONSTRUCTION(GSTN-08AEDPG2830D1Z2) 2493522.00 -35.69 1603584.00 Sixteen Lakh Three Thousand Five Hundred and Eighty Four
6.00 MOHAMMAD SHARIF(GSTN-NA) 2493522.00 -8.00 2294040.24 Twenty Two Lakh Ninty Four Thousand Fourty
Lowest Amount Quoted BY: SHRI MOHAMMED HUSSAIN(1546232.99)
BOQ Summary Details Tender Title: WARD NO. 22 SE 28 (ZONE NO. 04) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU Tender ID: 2021_DLB_237528_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MOHAMMED HUSSAIN 1546232.99 L1
2 NARAYAN CONSTRUCTION 1603584.00 L2
3 AMAR CHAND PRABHU LAL BAIRWA 1708062.57 L3
4 SUNIL KUMAR JAIN 1747709.57 L4
5 K3 Construction 1954671.90 L5
6 MOHAMMAD SHARIF 2294040.24 L6
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