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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
₹7.8 L
EMD Value
₹7,820
Closing Date
8 Oct 2020, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Construction of Boundry wall at Agency Shamshan in Municipal Area Deoli
2020_DLB_200632_1
07/2020-21
Open Tender
Civil Works
Percentage
60 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹7,820
Yes
9 Oct 2020
24 Sept 2020
9 Oct 2020
28 Sept 2020
8 Oct 2020
28 Sept 2020
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 09-Oct-2020 05:32 PM Tender Title: Construction of Boundry wall at Agency Shamshan in Municipal Area Deoli Tender ID: 2020_DLB_200632_1
Tender Inviting Authority : Executive Officer, Nagar Palika, Deoli
Name of Work : Construction of Boundry wall at Agency Shamshan in Municipal Area Deoli
Contract No: NIT No. 07 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bansi Lal Parasar 781570.00 -19.00 633071.70 Six Lakh Thirty Three Thousand Seventy One
2.00 DURGA LAL PANCHAL 781570.00 -16.10 655737.23 Six Lakh Fifty Five Thousand Seven Hundred and Thirty Seven
3.00 Vinayak Electricals 781570.00 -13.51 675979.89 Six Lakh Seventy Five Thousand Nine Hundred and Seventy Nine
4.00 yash trading company 781570.00 -14.14 671056.00 Six Lakh Seventy One Thousand Fifty Six
5.00 MANOJ AND COMPANY 781570.00 -11.50 691689.45 Six Lakh Ninty One Thousand Six Hundred and Eighty Nine
6.00 M/S CHOUHAN CONSTRUCTION 781570.00 -18.65 635807.20 Six Lakh Thirty Five Thousand Eight Hundred and Seven
7.00 M/s Amba Lal Meena Contractor 781570.00 -9.48 707477.16 Seven Lakh Seven Thousand Four Hundred and Seventy Seven
8.00 m/s sunil kumar 781570.00 -16.16 655268.29 Six Lakh Fifty Five Thousand Two Hundred and Sixty Eight
9.00 M/s mateshwari Earth Movers 781570.00 -11.11 694737.57 Six Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
10.00 Riddhi Siddhi Enterprises 781570.00 -16.11 655659.07 Six Lakh Fifty Five Thousand Six Hundred and Fifty Nine
11.00 Agarwal Associate 781570.00 -14.99 664412.66 Six Lakh Sixty Four Thousand Four Hundred and Tweleve
12.00 SHREE HARIOM CONSTRUCTIONS 781570.00 -18.10 640105.83 Six Lakh Fourty Thousand One Hundred and Five
Lowest Amount Quoted BY: M/s Bansi Lal Parasar(633071.70)
BOQ Summary Details Tender Title: Construction of Boundry wall at Agency Shamshan in Municipal Area Deoli Tender ID: 2020_DLB_200632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansi Lal Parasar 633071.70 L1
2 M/S CHOUHAN CONSTRUCTION 635807.20 L2
3 SHREE HARIOM CONSTRUCTIONS 640105.83 L3
4 m/s sunil kumar 655268.29 L4
5 Riddhi Siddhi Enterprises 655659.07 L5
6 DURGA LAL PANCHAL 655737.23 L6
7 Agarwal Associate 664412.66 L7
8 yash trading company 671056.00 L8
9 Vinayak Electricals 675979.89 L9
10 MANOJ AND COMPANY 691689.45 L10
11 M/s mateshwari Earth Movers 694737.57 L11
12 M/s Amba Lal Meena Contractor 707477.16 L12
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