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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹15.9 L
EMD Value
₹31,840
Closing Date
15 Jun 2022, 12:00 pmClosed
EO
MUNICIPAL BOARD BARI
construction and repair of road and nali in ward no. 27 and 28,bari
2022_DLB_279055_14
E-05/2022-23
Open Tender
Civil Works
Percentage
90 days
BARI
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD BARI / MD RISL JAIPUR
₹31,840
Yes
7 Jul 2022
7 Jun 2022
16 Jun 2022
7 Jun 2022
15 Jun 2022
7 Jun 2022
eProcurement System Government of Rajasthan Created By: Ramjeet Singh Created Date/Time: 07-Jul-2022 10:41 AM Tender Title: construction and repair of road and nali in ward no. 27 and 28,bari Tender ID: 2022_DLB_279055_14
Tender Inviting Authority: EO MUNICIPAL BOARD BARI
Name of Work: construction & repair of road and nali in ward no. 27 & 28 bari
NIT No: 05/2022-23 Rate are Based on RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s gopal chand(GSTN-NA) 1592311.20 -25.01 1194074.17 Eleven Lakh Ninty Four Thousand Seventy Four
2.00 M/S HARIRAM SHARMA(GSTN-NA) 1592311.20 -16.16 1334993.71 Thirteen Lakh Thirty Four Thousand Nine Hundred and Ninty Three
3.00 M/S ANSAR KHAN THEKEDAR(GSTN-NA) 1592311.20 -10.86 1419386.20 Fourteen Lakh Ninteen Thousand Three Hundred and Eighty Six
4.00 M/s Singh Construction Company(GSTN-NA) 1592311.20 -27.27 1158087.94 Eleven Lakh Fifty Eight Thousand Eighty Seven
5.00 Deepak parashar goverment contractor(GSTN-NA) 1592311.20 -28.11 1144712.52 Eleven Lakh Fourty Four Thousand Seven Hundred and Tweleve
6.00 raghunandan sharma(GSTN-NA) 1592311.20 -16.99 1321777.53 Thirteen Lakh Twenty One Thousand Seven Hundred and Seventy Seven
7.00 M/S PRATAP SINGH THEKEDAR(GSTN-NA) 1592311.20 -26.55 1169552.58 Eleven Lakh Sixty Nine Thousand Five Hundred and Fifty Two
8.00 Dharmendra Singh Parmar(GSTN-NA) 1592311.20 -31.51 1090573.94 Ten Lakh Ninty Thousand Five Hundred and Seventy Three
9.00 M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY(GSTN-NA) 1592311.20 -22.51 1233881.95 Tweleve Lakh Thirty Three Thousand Eight Hundred and Eighty One
10.00 M/s PARASHAR CONSTRUCTION COMPANY(GSTN-NA) 1592311.20 -22.22 1238499.65 Tweleve Lakh Thirty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: Dharmendra Singh Parmar(1090573.94)
BOQ Summary Details Tender Title: construction and repair of road and nali in ward no. 27 and 28,bari Tender ID: 2022_DLB_279055_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharmendra Singh Parmar 1090573.94 L1
2 Deepak parashar goverment contractor 1144712.52 L2
3 M/s Singh Construction Company 1158087.94 L3
4 M/S PRATAP SINGH THEKEDAR 1169552.58 L4
5 M/s gopal chand 1194074.17 L5
6 M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY 1233881.95 L6
7 M/s PARASHAR CONSTRUCTION COMPANY 1238499.65 L7
8 raghunandan sharma 1321777.53 L8
9 M/S HARIRAM SHARMA 1334993.71 L9
10 M/S ANSAR KHAN THEKEDAR 1419386.20 L10
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