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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
₹16.6 L
EMD Value
₹33,200
Closing Date
10 Jun 2020, 6:00 pmClosed
Executive Officer
Muncipal Board RamganjMandi, KOTA
WARD NO. 21 ME CC SADAK AVEM NALI NIRMAN KARYA
2020_DLB_183707_20
NPR/2020/1524 Dated 15.05.2020
Open Tender
Civil Works
Percentage
60 days
RAMGANJMANDI KOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online as per tender Documents
₹33,200
Yes
13 Jun 2020
19 May 2020
11 Jun 2020
19 May 2020
10 Jun 2020
19 May 2020
eProcurement System Government of Rajasthan Created By: Pankaj Mangal Created Date/Time: 13-Jun-2020 02:31 PM Tender Title: WARD NO. 21 ME CC SADAK AVEM NALI NIRMAN KARYA Tender ID: 2020_DLB_183707_20
Tender Inviting Authority: Executive Officer,Muncipal Board, Ramganjmandi, Dist. Kota (Raj.)
Name of Work:WARD NO. 21 ME CC SADAK AVEM NALI NIRMAN KARYA
Contract No: Nit No N.Pa.R/Ni.sa./2020/1524 date 15.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M-s Sharma Electricals 1659968.00 -16.16 1391717.17 Thirteen Lakh Ninty One Thousand Seven Hundred and Seventeen
2.00 M/s Anup Kumar Pareta 1659968.00 -17.86 1363497.72 Thirteen Lakh Sixty Three Thousand Four Hundred and Ninty Seven
3.00 SALIM KAKA SUPPLIERS 1659968.00 -8.47 1519368.71 Fifteen Lakh Ninteen Thousand Three Hundred and Sixty Eight
4.00 CREATIVE PROJECTS 1659968.00 -12.25 1456621.92 Fourteen Lakh Fifty Six Thousand Six Hundred and Twenty One
5.00 VIPENDRA SINGH CONTRACTOR 1659968.00 -12.95 1445002.14 Fourteen Lakh Fourty Five Thousand Two
6.00 Sumangal Constructions 1659968.00 -15.93 1395535.10 Thirteen Lakh Ninty Five Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Anup Kumar Pareta(1363497.72)
BOQ Summary Details Tender Title: WARD NO. 21 ME CC SADAK AVEM NALI NIRMAN KARYA Tender ID: 2020_DLB_183707_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anup Kumar Pareta 1363497.72 L1
2 M-s Sharma Electricals 1391717.17 L2
3 Sumangal Constructions 1395535.10 L3
4 VIPENDRA SINGH CONTRACTOR 1445002.14 L4
5 CREATIVE PROJECTS 1456621.92 L5
6 SALIM KAKA SUPPLIERS 1519368.71 L6
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fin_bid_open.pdf
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