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Tender Value
₹6.7 L
EMD Value
₹13,440
Closing Date
10 Feb 2022, 2:00 pmClosed
Executive Officer Nagar Palika Deeg
Nagar Palika Deeg
Construction of Interlocking Road Work from Nagar Road to Jaggo Shop via Roopchand to Mukesh Goyal W.No. 13
2022_DLB_255468_12
Nit (07/2022) Nagar Palika Deeg
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Deeg/MD RISL
₹13,440
Yes
22 Feb 2022
21 Jan 2022
11 Feb 2022
21 Jan 2022
10 Feb 2022
21 Jan 2022
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 22-Feb-2022 02:17 PM Tender Title: Construction of Interlocking Road Work from Nagar Road to Jaggo Shop via Roopchand to Mukesh Goyal W.No. 13 Tender ID: 2022_DLB_255468_12
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of Interlocking Road Work from Nagar Road to Jaggo Shop via Roopchand to Mukesh Goyal W.No. 13
Contract No: E-NIT/2022/Nit No-07/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) 672355.50 -26.65 493172.76 Four Lakh Ninty Three Thousand One Hundred and Seventy Two
2.00 Shri Karan Construction Company(GSTN-08AUGPR7422K2Z5) 672355.50 -9.98 605254.42 Six Lakh Five Thousand Two Hundred and Fifty Four
3.00 Charan Singh(GSTN-08BFWPS1719E1Z0) 672355.50 -24.10 510317.82 Five Lakh Ten Thousand Three Hundred and Seventeen
4.00 Naresh Construction Company(GSTN-NA) 672355.50 -10.33 602901.18 Six Lakh Two Thousand Nine Hundred and One
5.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 672355.50 -22.50 521075.51 Five Lakh Twenty One Thousand Seventy Five
6.00 M/S VAIBHAV CONSTRUCTION CO.(GSTN-NA) 672355.50 -14.96 571771.12 Five Lakh Seventy One Thousand Seven Hundred and Seventy One
7.00 Rameshwar Prasad Sharma(GSTN-NA) 672355.50 -6.00 632014.17 Six Lakh Thirty Two Thousand Fourteen
8.00 Yogesh Kumar Contractor(GSTN-NA) 672355.50 0.00 672355.50 Six Lakh Seventy Two Thousand Three Hundred and Fifty Five
9.00 M/S DEVANSHI CONTRACTOR(GSTN-NA) 672355.50 -5.00 638737.73 Six Lakh Thirty Eight Thousand Seven Hundred and Thirty Seven
10.00 M/S Jadon Brothers Govt. Contractor and Engineer(GSTN-NA) 672355.50 -32.99 450545.42 Four Lakh Fifty Thousand Five Hundred and Fourty Five
11.00 shree maharaja construction(GSTN-NA) 672355.50 -4.67 640956.50 Six Lakh Fourty Thousand Nine Hundred and Fifty Six
12.00 PEETAM CONTRACTOR(GSTN-NA) 672355.50 -27.00 490819.52 Four Lakh Ninty Thousand Eight Hundred and Ninteen
13.00 narendrasingh(GSTN-NA) 672355.50 -7.50 621928.84 Six Lakh Twenty One Thousand Nine Hundred and Twenty Eight
14.00 CHANDA SURAJ CONSTRUCTION WORKS(GSTN-NA) 672355.50 -18.76 546221.61 Five Lakh Fourty Six Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S Jadon Brothers Govt. Contractor and Engineer(450545.42)
BOQ Summary Details Tender Title: Construction of Interlocking Road Work from Nagar Road to Jaggo Shop via Roopchand to Mukesh Goyal W.No. 13 Tender ID: 2022_DLB_255468_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jadon Brothers Govt. Contractor and Engineer 450545.42 L1
2 PEETAM CONTRACTOR 490819.52 L2
3 M/s Ashok Kumar Pachera 493172.76 L3
4 Charan Singh 510317.82 L4
5 SHREE SHYAM CONSTRUCTION 521075.51 L5
6 CHANDA SURAJ CONSTRUCTION WORKS 546221.61 L6
7 M/S VAIBHAV CONSTRUCTION CO. 571771.12 L7
8 Naresh Construction Company 602901.18 L8
9 Shri Karan Construction Company 605254.42 L9
10 narendrasingh 621928.84 L10
11 Rameshwar Prasad Sharma 632014.17 L11
12 M/S DEVANSHI CONTRACTOR 638737.73 L12
13 shree maharaja construction 640956.50 L13
14 Yogesh Kumar Contractor 672355.50 L14
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