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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
₹44.2 L
EMD Value
₹88,320
Closing Date
22 Feb 2022, 12:00 pmClosed
Executive Officer
Municipal Board Suratgarh
Railway Station ke pravesh dwar se Subhash chowck and maharana Pratap chowck se bhagat singh chowck tak cc sadak nirman karya (Retender)
2022_DLB_259142_3
4682-90
Open Tender
Civil Works
Percentage
120 days
Suratgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹88,320
Yes
2 Mar 2022
15 Feb 2022
22 Feb 2022
15 Feb 2022
22 Feb 2022
15 Feb 2022
eProcurement System Government of Rajasthan Created By: Mohan Lal Created Date/Time: 02-Mar-2022 06:31 PM Tender Title: Work No. 03 Railway Station Tender ID: 2022_DLB_259142_3
Tender Inviting Authority: Municipal Board, Suratgarh
Name of Work: jsyos LVs'ku ds Áos'k }kj ls lqHkk"k pkSd ,oa egkjk.kk izrki pkSd ls Hkxr flag pkSd rd lhlh lM+d fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI AMAR SINGH SAINI CONTRACTOR(GSTN-08AEPPS4184Q1ZC) 4415994.00 4.15 4599257.75 Fourty Five Lakh Ninty Nine Thousand Two Hundred and Fifty Seven
2.00 RAKESH BUILDERS(GSTN-08AAUPU2393N1ZK) 4415994.00 0.00 4415994.00 Fourty Four Lakh Fifteen Thousand Nine Hundred and Ninty Four
3.00 MONEY CONSTRUCTION COMPANY(GSTN-08ADQPU6280M1ZI) 4415994.00 2.21 4513587.47 Fourty Five Lakh Thirteen Thousand Five Hundred and Eighty Seven
4.00 JAI DURGA BUILDERS(GSTN-NA) 4415994.00 2.95 4546265.82 Fourty Five Lakh Fourty Six Thousand Two Hundred and Sixty Five
5.00 M/S. MUNSHI RAM CONSTRUCTION COMPANY(GSTN-NA) 4415994.00 5.10 4641209.69 Fourty Six Lakh Fourty One Thousand Two Hundred and Nine
Lowest Amount Quoted BY: RAKESH BUILDERS(4415994.00)
BOQ Summary Details Tender Title: Work No. 03 Railway Station Tender ID: 2022_DLB_259142_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH BUILDERS 4415994.00 L1
2 MONEY CONSTRUCTION COMPANY 4513587.47 L2
3 JAI DURGA BUILDERS 4546265.82 L3
4 SHRI AMAR SINGH SAINI CONTRACTOR 4599257.75 L4
5 M/S. MUNSHI RAM CONSTRUCTION COMPANY 4641209.69 L5
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