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Tender Value
₹8.1 L
EMD Value
₹16,160
Closing Date
10 Feb 2022, 2:00 pmClosed
Executive Officer Nagar Palika Deeg
Nagar Palika Deeg
Construction of Interlocking Tiles Road Work from Raghuvir House to Hajari Shop W.No. 20
2022_DLB_255468_22
Nit (07/2022) Nagar Palika Deeg
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Deeg/MD RISL
₹16,160
Yes
22 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: 22-Feb-2022 04:42 PM Tender Title: Construction of Interlocking Tiles Road Work from Raghuvir House to Hajari Shop W.No. 20 Tender ID: 2022_DLB_255468_22
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of Interlocking Tiles Road Work from Raghuvir House to Hajari Shop W.No. 20
Contract No: E-NIT/2022/Nit No-07/22
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) 808852.50 -1.99 792756.34 Seven Lakh Ninty Two Thousand Seven Hundred and Fifty Six
2.00 Sitaram Construction(GSTN-08DNGPS1762F1ZS) 808852.50 -27.25 588440.19 Five Lakh Eighty Eight Thousand Four Hundred and Fourty
3.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 808852.50 -14.96 687848.17 Six Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
4.00 M/S Sudhir Kumar Choudhary (S.K.Chaudhary)(GSTN-08ABDFS0871M1ZT) 808852.50 -1.50 796719.71 Seven Lakh Ninty Six Thousand Seven Hundred and Ninteen
5.00 M/s sunil dutt sharma(GSTN-08AXWPS0845EIZZ) 808852.50 -1.00 800763.98 Eight Lakh Seven Hundred and Sixty Three
6.00 Charan Singh(GSTN-08BFWPS1719E1Z0) 808852.50 -25.00 606639.38 Six Lakh Six Thousand Six Hundred and Thirty Nine
7.00 Rameshwar Prasad Sharma(GSTN-NA) 808852.50 -6.00 760321.35 Seven Lakh Sixty Thousand Three Hundred and Twenty One
8.00 Rana Contractor(GSTN-NA) 808852.50 0.00 808852.50 Eight Lakh Eight Thousand Eight Hundred and Fifty Two
9.00 Yogesh Kumar Contractor(GSTN-NA) 808852.50 0.00 808852.50 Eight Lakh Eight Thousand Eight Hundred and Fifty Two
10.00 CHANDRASHEKHAR LAWANIYA CONTRACTOR(GSTN-NA) 808852.50 1.30 819367.58 Eight Lakh Ninteen Thousand Three Hundred and Sixty Seven
11.00 Sanjay Singh Civil Projects(GSTN-NA) 808852.50 -1.21 799065.38 Seven Lakh Ninty Nine Thousand Sixty Five
12.00 M/S Jadon Brothers Govt. Contractor and Engineer(GSTN-NA) 808852.50 -32.99 542012.06 Five Lakh Fourty Two Thousand Tweleve
13.00 Jagveer singh(GSTN-NA) 808852.50 2.00 825029.55 Eight Lakh Twenty Five Thousand Twenty Nine
14.00 DHIRESH KUMAR(GSTN-NA) 808852.50 5.00 849295.13 Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S Jadon Brothers Govt. Contractor and Engineer(542012.06)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles Road Work from Raghuvir House to Hajari Shop W.No. 20 Tender ID: 2022_DLB_255468_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jadon Brothers Govt. Contractor and Engineer 542012.06 L1
2 Sitaram Construction 588440.19 L2
3 Charan Singh 606639.38 L3
4 M/s Veernarayan Singh Contractor 687848.17 L4
5 Rameshwar Prasad Sharma 760321.35 L5
6 M/s Harishankar Premchand 792756.34 L6
7 M/S Sudhir Kumar Choudhary (S.K.Chaudhary) 796719.71 L7
8 Sanjay Singh Civil Projects 799065.38 L8
9 M/s sunil dutt sharma 800763.98 L9
10 Yogesh Kumar Contractor 808852.50 L10
11 Rana Contractor 808852.50 L10
12 CHANDRASHEKHAR LAWANIYA CONTRACTOR 819367.58 L11
13 Jagveer singh 825029.55 L12
14 DHIRESH KUMAR 849295.13 L13
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