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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
₹16.4 L
EMD Value
₹32,800
Closing Date
10 Jun 2020, 6:00 pmClosed
Executive Officer
Muncipal Board RamganjMandi, KOTA
WARD NO. 20 ME CC SADAK AVEM NALI NIRMAN KARYA
2020_DLB_183707_19
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
₹32,800
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 02:26 PM Tender Title: WARD NO. 20 ME CC SADAK AVEM NALI NIRMAN KARYA Tender ID: 2020_DLB_183707_19
Tender Inviting Authority: Executive Officer,Muncipal Board, Ramganjmandi, Dist. Kota (Raj.)
Name of Work:WARD NO. 20 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 1640199.00 -16.16 1375142.84 Thirteen Lakh Seventy Five Thousand One Hundred and Fourty Two
2.00 M/s Anup Kumar Pareta 1640199.00 -17.86 1347259.46 Thirteen Lakh Fourty Seven Thousand Two Hundred and Fifty Nine
3.00 SALIM KAKA SUPPLIERS 1640199.00 -8.47 1501274.14 Fifteen Lakh One Thousand Two Hundred and Seventy Four
4.00 CREATIVE PROJECTS 1640199.00 -13.89 1412375.36 Fourteen Lakh Tweleve Thousand Three Hundred and Seventy Five
5.00 VIPENDRA SINGH CONTRACTOR 1640199.00 -12.95 1427793.23 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Anup Kumar Pareta(1347259.46)
BOQ Summary Details Tender Title: WARD NO. 20 ME CC SADAK AVEM NALI NIRMAN KARYA Tender ID: 2020_DLB_183707_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anup Kumar Pareta 1347259.46 L1
2 M-s Sharma Electricals 1375142.84 L2
3 CREATIVE PROJECTS 1412375.36 L3
4 VIPENDRA SINGH CONTRACTOR 1427793.23 L4
5 SALIM KAKA SUPPLIERS 1501274.14 L5
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fin_bid_open.pdf
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