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Tender Value
Refer Docs
Closing Date
5 Jul 2021, 6:55 pmClosed
Executive Officer, Nagar Palika Salumber
Nagar Palika Campus, Salumber, Distt. Udaipur (Ra
Supply and Fixing of Interlocking Tiles from Dodar near Lav-Kush School Opp. Abdul Ajij Hose to near Old Aabkari Police Station, Salumber.(E_01_Salumber / 03)
2021_DLB_228310_1
E_01_2021-22_Salumber_03
Open Tender
Civil Works
Percentage
124 days
salumber
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer, Nagar Palika Salumber
Exempted
7 Jul 2021
21 Jun 2021
6 Jul 2021
21 Jun 2021
5 Jul 2021
21 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhaktesh Patidar Created Date/Time: 07-Jul-2021 05:42 PM Tender Title: Supply and Fixing of Interlocking Tiles from Dodar near Lav-Kush School Opp. Abdul Ajij Hose to near Old Aabkari Police Station, Salumber.(E_01_Salumber / 03) Tender ID: 2021_DLB_228310_1
Tender Inviting Authority: EO Nagar Palika Salumber
Name of Work: Supply and Fixing of Interlocking Tiles from Dodar near Lav-Kush School Opp. Abdul Ajij Hose to near Old Aabkari Police Station, Salumber
Contract No: RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arjun singh ranawat(GSTN-08AIGPR7814K1ZQ) 2300070.00 -.50 2288569.65 Twenty Two Lakh Eighty Eight Thousand Five Hundred and Sixty Nine
2.00 M/s Mateshwari Construction(GSTN-08APIPJ8405P1ZB) 2300070.00 -22.50 1782554.25 Seventeen Lakh Eighty Two Thousand Five Hundred and Fifty Four
3.00 PRAKASH CHANDRA AUDICHYA(GSTN-08AFUPA3962QIZN) 2300070.00 -23.47 1760243.57 Seventeen Lakh Sixty Thousand Two Hundred and Fourty Three
4.00 Shiv Construction(GSTN-08ABAFS6015N1ZY) 2300070.00 -16.66 1916878.34 Ninteen Lakh Sixteen Thousand Eight Hundred and Seventy Eight
5.00 Shri Mewar Construction(GSTN-08AVJPS7674Q1ZA) 2300070.00 -23.65 1756103.45 Seventeen Lakh Fifty Six Thousand One Hundred and Three
6.00 M/s Babu Lal Banjara(GSTN-08AFJPB4334E1ZU) 2300070.00 -15.91 1934128.86 Ninteen Lakh Thirty Four Thousand One Hundred and Twenty Eight
7.00 Gotam Lal Patel(GSTN-08AKNPP1583A1Z4) 2300070.00 -32.89 1543576.98 Fifteen Lakh Fourty Three Thousand Five Hundred and Seventy Six
8.00 Manna lal patel(GSTN-08ANAPP3445R1ZF) 2300070.00 -21.51 1805324.94 Eighteen Lakh Five Thousand Three Hundred and Twenty Four
9.00 Harish Patel(GSTN-08BGEPP8232Q1ZO) 2300070.00 -23.88 1750813.28 Seventeen Lakh Fifty Thousand Eight Hundred and Thirteen
10.00 msdevilal(GSTN-NA) 2300070.00 -22.51 1782324.24 Seventeen Lakh Eighty Two Thousand Three Hundred and Twenty Four
11.00 M/S RAMJAS CONTRACTOR(GSTN-NA) 2300070.00 -6.99 2139295.11 Twenty One Lakh Thirty Nine Thousand Two Hundred and Ninty Five
12.00 SURESH CHANDRA SHARMA(GSTN-NA) 2300070.00 -21.00 1817078.30 Eighteen Lakh Seventeen Thousand Seventy Eight
13.00 M/S Abdul Kadir(GSTN-NA) 2300070.00 -25.49 1713782.16 Seventeen Lakh Thirteen Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Gotam Lal Patel(1543576.98)
BOQ Summary Details Tender Title: Supply and Fixing of Interlocking Tiles from Dodar near Lav-Kush School Opp. Abdul Ajij Hose to near Old Aabkari Police Station, Salumber.(E_01_Salumber / 03) Tender ID: 2021_DLB_228310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gotam Lal Patel 1543576.98 L1
2 M/S Abdul Kadir 1713782.16 L2
3 Harish Patel 1750813.28 L3
4 Shri Mewar Construction 1756103.45 L4
5 PRAKASH CHANDRA AUDICHYA 1760243.57 L5
6 msdevilal 1782324.24 L6
7 M/s Mateshwari Construction 1782554.25 L7
8 Manna lal patel 1805324.94 L8
9 SURESH CHANDRA SHARMA 1817078.30 L9
10 Shiv Construction 1916878.34 L10
11 M/s Babu Lal Banjara 1934128.86 L11
12 M/S RAMJAS CONTRACTOR 2139295.11 L12
13 arjun singh ranawat 2288569.65 L13
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