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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
₹9.9 L
EMD Value
₹19,820
Closing Date
6 Sept 2021, 3:00 pmClosed
Executive Officer Municipal Board Bhinmal
Executive Officer Municipal Board Bhinmal
Construction of Cement concrete Road Various Sites In Ward No 04 at Bhinmal
2021_DLB_236798_8
E23 398
Open Tender
Civil Works
Percentage
60 days
Municipal Area Bhinmal
Valid Registration Certificate GST Sale Tax Clearance PAN Card Bid Annexure Tender Processing Earnest Challan Copy
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹19,820
Yes
9 Sept 2021
13 Aug 2021
7 Sept 2021
13 Aug 2021
6 Sept 2021
13 Aug 2021
13 Aug 2021 - 6 Sept 2021
eProcurement System Government of Rajasthan Created By: Kailash Vyas Created Date/Time: 09-Sep-2021 06:11 PM Tender Title: Construction of Cement concrete Road Various Sites In Ward No 04 at Bhinmal Tender ID: 2021_DLB_236798_8
Tender Inviting Authority: Executive Officer Municipal Board Bhinmal
Name of Work: Construction of Cement concrete Road Various Sites In Ward No. 04 at Bhinmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhure Khan Hakim Khan(GSTN-08AREPK4003C1ZF) 990829.10 -22.10 771855.87 Seven Lakh Seventy One Thousand Eight Hundred and Fifty Five
2.00 Marudhar Construction(GSTN-08CGBPK0196G1ZH) 990829.10 -21.86 774233.86 Seven Lakh Seventy Four Thousand Two Hundred and Thirty Three
3.00 JYOTI INFRASTRUCTURE(GSTN-08BRDPD3080J1ZW) 990829.10 -27.25 720828.17 Seven Lakh Twenty Thousand Eight Hundred and Twenty Eight
4.00 RAJRATAN INFRA ENGINEERING(GSTN-08GSOPK5242N1ZZ) 990829.10 -22.00 772846.70 Seven Lakh Seventy Two Thousand Eight Hundred and Fourty Six
5.00 INAAYA CONSTRUCTION(GSTN-08DWDPK4383N1ZX) 990829.10 -15.21 840123.99 Eight Lakh Fourty Thousand One Hundred and Twenty Three
6.00 mohal lal narayan lal(GSTN-NA) 990829.10 -20.87 784043.07 Seven Lakh Eighty Four Thousand Fourty Three
7.00 SHREE NAGAJI CONSTRUCTION(GSTN-NA) 990829.10 -23.90 754020.95 Seven Lakh Fifty Four Thousand Twenty
8.00 M/s Madhav Construction Company(GSTN-NA) 990829.10 -21.86 774233.86 Seven Lakh Seventy Four Thousand Two Hundred and Thirty Three
9.00 RAJHANS CONSTRUCTIONS(GSTN-NA) 990829.10 -26.00 733213.53 Seven Lakh Thirty Three Thousand Two Hundred and Thirteen
10.00 NAVKAR CONSTRUCTION COMPANY(GSTN-NA) 990829.10 -27.35 719837.34 Seven Lakh Ninteen Thousand Eight Hundred and Thirty Seven
11.00 SONUCONSTRUCTION AND SUPPLIERS(GSTN-NA) 990829.10 -24.00 753030.12 Seven Lakh Fifty Three Thousand Thirty
12.00 SHREE BALAJI BUILDERS(GSTN-NA) 990829.10 -24.80 745103.48 Seven Lakh Fourty Five Thousand One Hundred and Three
Lowest Amount Quoted BY: NAVKAR CONSTRUCTION COMPANY(719837.34)
BOQ Summary Details Tender Title: Construction of Cement concrete Road Various Sites In Ward No 04 at Bhinmal Tender ID: 2021_DLB_236798_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVKAR CONSTRUCTION COMPANY 719837.34 L1
2 JYOTI INFRASTRUCTURE 720828.17 L2
3 RAJHANS CONSTRUCTIONS 733213.53 L3
4 SHREE BALAJI BUILDERS 745103.48 L4
5 SONUCONSTRUCTION AND SUPPLIERS 753030.12 L5
6 SHREE NAGAJI CONSTRUCTION 754020.95 L6
7 M/s Bhure Khan Hakim Khan 771855.87 L7
8 RAJRATAN INFRA ENGINEERING 772846.70 L8
9 M/s Madhav Construction Company 774233.86 L9
10 Marudhar Construction 774233.86 L9
11 mohal lal narayan lal 784043.07 L10
12 INAAYA CONSTRUCTION 840123.99 L11
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