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Tender Value
₹49.6 L
EMD Value
₹99,200
Closing Date
15 Apr 2024, 5:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL KEKRI
Construction of CC road from Swastik Hospital to Chandubna house.
2024_DLB_388687_51
49/2023-24
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER
₹99,200
Yes
25 Jun 2024
15 Mar 2024
18 Apr 2024
15 Mar 2024
15 Apr 2024
15 Mar 2024
eProcurement System Government of Rajasthan Created By: Ghasilal Gujar Created Date/Time: 20-Jun-2024 05:59 PM Tender Title: Construction of CC road from Swastik Hospital to Chandubna house. Tender ID: 2024_DLB_388687_51
Tender Inviting Authority : Commissioner, Municipal Council Kekri.
Name of Work : LokfLrd gkWLihVy ls panqcuk ds edku rd lhlh lMd fuekZ.k dk;ZA
Contract No : NIT 49/ 2023-24_50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Choudhary Construction, Dasook (GSTN-08AGJPC6013E1ZV) BID ID -2795099 4960296.30 -23.19 3810003.58 Thirty Eight Lakh Ten Thousand Three
2.00 Vishvkarma Construction (GSTN-08BDJPP0400Q1ZB) BID ID -2795248 4960296.30 -22.21 3858614.49 Thirty Eight Lakh Fifty Eight Thousand Six Hundred and Fourteen
3.00 Jatu Mansuri Construction (GSTN-08AIBPR8023M1ZW) BID ID -2795285 4960296.30 -19.91 3972701.30 Thirty Nine Lakh Seventy Two Thousand Seven Hundred and One
4.00 NARENDRA KUMAR SUWALKA (GSTN-08BLGPS7739N1Z4) BID ID -2795296 4960296.30 -19.18 4008911.47 Fourty Lakh Eight Thousand Nine Hundred and Eleven
5.00 VEER TEJA INFRA PROJECT (GSTN-08DPTPK6545B1ZK) BID ID -2795304 4960296.30 -27.81 3580837.90 Thirty Five Lakh Eighty Thousand Eight Hundred and Thirty Seven
6.00 KISHAN GOPAL PAREWA CONTRACTOR (GSTN-08AOVPP2383Q1ZR) BID ID -2795318 4960296.30 -15.11 4210795.53 Fourty Two Lakh Ten Thousand Seven Hundred and Ninty Five
7.00 M/S Shiva Construction Company (GSTN-08BBXPC3796CIZA) BID ID -2795333 4960296.30 -23.77 3781233.87 Thirty Seven Lakh Eighty One Thousand Two Hundred and Thirty Three
8.00 KAPIRAJ CONTRUCTION(GSTN-NA)--2795117 4960296.30 -15.99 4167144.92 Fourty One Lakh Sixty Seven Thousand One Hundred and Fourty Four
9.00 Rajendra Kumar Lodha(GSTN-NA)--2795045 4960296.30 -21.47 3895320.68 Thirty Eight Lakh Ninty Five Thousand Three Hundred and Twenty
10.00 ARSH ENETRPRISES(GSTN-NA)--2795108 4960296.30 -24.51 3744527.67 Thirty Seven Lakh Fourty Four Thousand Five Hundred and Twenty Seven
11.00 JAI SINGH CONTRACTOR(GSTN-NA)--2795439 4960296.30 -14.00 4265854.81 Fourty Two Lakh Sixty Five Thousand Eight Hundred and Fifty Four
12.00 BMR PROJECTS(GSTN-NA)--2798271 4960296.30 -22.15 3861590.67 Thirty Eight Lakh Sixty One Thousand Five Hundred and Ninty
13.00 Shivam Construction(GSTN-NA)--2794849 4960296.30 -23.51 3794130.64 Thirty Seven Lakh Ninty Four Thousand One Hundred and Thirty
Lowest Amount Quoted BY: VEER TEJA INFRA PROJECT(3580837.90)
BOQ Summary Details Tender Title: Construction of CC road from Swastik Hospital to Chandubna house. Tender ID: 2024_DLB_388687_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJA INFRA PROJECT 3580837.90 L1
2 ARSH ENETRPRISES 3744527.67 L2
3 M/S Shiva Construction Company 3781233.87 L3
4 Shivam Construction 3794130.64 L4
5 Choudhary Construction, Dasook 3810003.58 L5
6 Vishvkarma Construction 3858614.49 L6
7 BMR PROJECTS 3861590.67 L7
8 Rajendra Kumar Lodha 3895320.68 L8
9 Jatu Mansuri Construction 3972701.30 L9
10 NARENDRA KUMAR SUWALKA 4008911.47 L10
11 KAPIRAJ CONTRUCTION 4167144.92 L11
12 KISHAN GOPAL PAREWA CONTRACTOR 4210795.53 L12
13 JAI SINGH CONTRACTOR 4265854.81 L13
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