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Tender Value
₹21.1 L
EMD Value
₹42,260
Closing Date
10 Feb 2022, 2:00 pmClosed
Executive Officer Nagar Palika Deeg
Nagar Palika Deeg
Construction of CC Road Work from Shibbo Shop to Saharai Road W.No. 12,14
2022_DLB_255468_39
Nit (07/2022) Nagar Palika Deeg
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Deeg/MD RISL
₹42,260
Yes
23 Feb 2022
22 Jan 2022
11 Feb 2022
22 Jan 2022
10 Feb 2022
22 Jan 2022
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 23-Feb-2022 09:43 PM Tender Title: Construction of CC Road Work from Shibbo Shop to Saharai Road W.No. 12,14 Tender ID: 2022_DLB_255468_39
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of CC Road Work from Shibbo Shop to Saharai Road W.No. 12,14
Contract No: E-NIT/2022/Nit No-07/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harishankar Premchand(GSTN-08AADPH3178H1ZB) 2113680.00 -2.05 2070349.56 Twenty Lakh Seventy Thousand Three Hundred and Fourty Nine
2.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 2113680.00 -14.96 1797473.47 Seventeen Lakh Ninty Seven Thousand Four Hundred and Seventy Three
3.00 M/s sunil dutt sharma(GSTN-08AXWPS0845EIZZ) 2113680.00 -1.71 2077536.07 Twenty Lakh Seventy Seven Thousand Five Hundred and Thirty Six
4.00 M/s K.K. Const.(GSTN-08AJAPG2572N1Z2) 2113680.00 0.00 2113680.00 Twenty One Lakh Thirteen Thousand Six Hundred and Eighty
5.00 M/s Laxmi Construction(GSTN-08AAFFL4305E1ZO) 2113680.00 0.00 2113680.00 Twenty One Lakh Thirteen Thousand Six Hundred and Eighty
6.00 VIKRAM MOBILES(GSTN-08CWRPS2765R1Z6) 2113680.00 -1.00 2092543.20 Twenty Lakh Ninty Two Thousand Five Hundred and Fourty Three
7.00 Nahar Singh Contractor(GSTN-08BXGPS0223R2ZY) 2113680.00 -31.00 1458439.20 Fourteen Lakh Fifty Eight Thousand Four Hundred and Thirty Nine
8.00 M/s Shri Dev Builders(GSTN-08AOPPK5844K1ZA) 2113680.00 0.00 2113680.00 Twenty One Lakh Thirteen Thousand Six Hundred and Eighty
9.00 M/s omconstuction(GSTN-08AABFO7235J1Z3) 2113680.00 0.00 2113680.00 Twenty One Lakh Thirteen Thousand Six Hundred and Eighty
10.00 M/s Shivram Singh Contractor and Suppliers(GSTN-08AWDPS3179F1Z9) 2113680.00 -1.00 2092543.20 Twenty Lakh Ninty Two Thousand Five Hundred and Fourty Three
11.00 Ms chaudhary contractor(GSTN-08BCCPC1069A1ZB) 2113680.00 -2.50 2060838.00 Twenty Lakh Sixty Thousand Eight Hundred and Thirty Eight
12.00 RAMESH BUILDERS(GSTN-08AYYPR9374E1ZE) 2113680.00 -27.00 1542986.40 Fifteen Lakh Fourty Two Thousand Nine Hundred and Eighty Six
13.00 A.K. Indstries(GSTN-NA) 2113680.00 -25.99 1564334.57 Fifteen Lakh Sixty Four Thousand Three Hundred and Thirty Four
14.00 M/s Pradhan Construction(GSTN-NA) 2113680.00 -1.57 2080495.22 Twenty Lakh Eighty Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Nahar Singh Contractor(1458439.20)
BOQ Summary Details Tender Title: Construction of CC Road Work from Shibbo Shop to Saharai Road W.No. 12,14 Tender ID: 2022_DLB_255468_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nahar Singh Contractor 1458439.20 L1
2 RAMESH BUILDERS 1542986.40 L2
3 A.K. Indstries 1564334.57 L3
4 M/s Veernarayan Singh Contractor 1797473.47 L4
5 Ms chaudhary contractor 2060838.00 L5
6 M/s Harishankar Premchand 2070349.56 L6
7 M/s sunil dutt sharma 2077536.07 L7
8 M/s Pradhan Construction 2080495.22 L8
9 VIKRAM MOBILES 2092543.20 L9
10 M/s Shivram Singh Contractor and Suppliers 2092543.20 L9
11 M/s omconstuction 2113680.00 L10
12 M/s Laxmi Construction 2113680.00 L10
13 M/s K.K. Const. 2113680.00 L10
14 M/s Shri Dev Builders 2113680.00 L10
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