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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 |
Tender Value
₹6.6 L
EMD Value
₹13,120
Closing Date
11 Jul 2022, 6:00 pmClosed
executive officer
nagar palika bagru
civil works no 5
2022_DLB_282994_5
np 103
Open Tender
Civil Works
Percentage
60 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹13,120
Yes
19 Jul 2022
27 Jun 2022
12 Jul 2022
27 Jun 2022
11 Jul 2022
27 Jun 2022
eProcurement System Government of Rajasthan Created By: Monika Solanki Created Date/Time: 19-Jul-2022 05:57 PM Tender Title: civil works no 5 Tender ID: 2022_DLB_282994_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA BAGRU
Name of Work: Repairing and maintance works of Banjaro Ka Shamshan Ghat At Jhag Stand in nagar palika bagru
Contract No: EXECUTIVE OFFICER, NAGAR PALIKA BAGRU/2022-23/01-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. OM HARI CONSTRUCTION COMPANY(GSTN-08AWGPV3741H1Z7) 655139.86 -4.53 625462.02 Six Lakh Twenty Five Thousand Four Hundred and Sixty Two
2.00 Chomad Construction Company(GSTN-08CGZPK8375H1ZE) 655139.86 -4.90 623038.01 Six Lakh Twenty Three Thousand Thirty Eight
3.00 M/s GIRRAJ BHAWARIYA(GSTN-NA) 655139.86 -21.51 514219.28 Five Lakh Fourteen Thousand Two Hundred and Ninteen
4.00 M/s Mukesh Construction(GSTN-NA) 655139.86 5.00 687896.85 Six Lakh Eighty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s GIRRAJ BHAWARIYA(514219.28)
BOQ Summary Details Tender Title: civil works no 5 Tender ID: 2022_DLB_282994_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GIRRAJ BHAWARIYA 514219.28 L1
2 Chomad Construction Company 623038.01 L2
3 M/s. OM HARI CONSTRUCTION COMPANY 625462.02 L3
4 M/s Mukesh Construction 687896.85 L4
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