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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
₹10.7 L
EMD Value
₹21,320
Closing Date
26 Dec 2022, 2:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD RAJGARH CHURU
CONSTRUCTION OF CC ROAD FROM OMPRAKASH HOUSE TO JAGDISH SANSI SHOP WARD NO 11
2022_DLB_310138_10
NIT NO 3845
Open Tender
Civil Works
Percentage
90 days
RAJGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER MUNICIPAL BOARD RAJGARH
₹21,320
Yes
7 Jan 2023
15 Dec 2022
27 Dec 2022
15 Dec 2022
26 Dec 2022
15 Dec 2022
eProcurement System Government of Rajasthan Created By: Priyanka Budania Created Date/Time: 07-Jan-2023 06:45 PM Tender Title: CONSTRUCTION OF CC ROAD FROM OMPRAKASH HOUSE TO JAGDISH SANSI SHOP WARD NO 11 Tender ID: 2022_DLB_310138_10
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD RAJGARH CHURU
Name of Work: Construction of CC Road from Omprakash House to Jagdish Sansi Shop WN 11 Rajgarh (Churu)
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAAN CONSTRUCTIONS(GSTN-NA) 1066089.90 -29.09 755964.35 Seven Lakh Fifty Five Thousand Nine Hundred and Sixty Four
2.00 M/S MUDGAL ENTERPRISES RAJGARH CHURU(GSTN-NA) 1066089.90 -21.71 834641.78 Eight Lakh Thirty Four Thousand Six Hundred and Fourty One
3.00 ARIJ AND COMPANY(GSTN-NA) 1066089.90 -32.51 719504.07 Seven Lakh Ninteen Thousand Five Hundred and Four
4.00 JANTA CONSTRUCTION COMPANY(GSTN-NA) 1066089.90 -25.30 796369.16 Seven Lakh Ninty Six Thousand Three Hundred and Sixty Nine
5.00 AA CONSTRUCTION COMPANY(GSTN-NA) 1066089.90 -22.11 830377.42 Eight Lakh Thirty Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: ARIJ AND COMPANY(719504.07)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM OMPRAKASH HOUSE TO JAGDISH SANSI SHOP WARD NO 11 Tender ID: 2022_DLB_310138_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIJ AND COMPANY 719504.07 L1
2 MAAN CONSTRUCTIONS 755964.35 L2
3 JANTA CONSTRUCTION COMPANY 796369.16 L3
4 AA CONSTRUCTION COMPANY 830377.42 L4
5 M/S MUDGAL ENTERPRISES RAJGARH CHURU 834641.78 L5
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