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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹10,480
Closing Date
26 Jul 2021, 6:00 pmClosed
COMMISSIONER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION AND REPAIR WORK IN WARD NO 46
2021_DLB_233455_1
3689-45
Open Tender
Civil Works
Percentage
120 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH EGRASS CHALLAN
₹10,480
Yes
11 Aug 2021
19 Jul 2021
27 Jul 2021
19 Jul 2021
26 Jul 2021
19 Jul 2021
eProcurement System Government of Rajasthan Created By: Manoj Meena Created Date/Time: 11-Aug-2021 03:15 PM Tender Title: CC ROAD CONSTRUCTION AND REPAIR WORK IN WARD NO 46 Tender ID: 2021_DLB_233455_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SAWAI MADHOPUR
dk;Z dk uke& okMZ u0 46 esa jes'k Lokeh ls ?kksMh ckoMh dh vksj lhlh jksM [email protected] dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harendra Singh Naruka(GSTN-08AANPN5829R1ZN) 1047560.00 -31.23 720407.01 Seven Lakh Twenty Thousand Four Hundred and Seven
2.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 1047560.00 -5.61 988791.88 Nine Lakh Eighty Eight Thousand Seven Hundred and Ninty One
3.00 M/s Prabhu Dayal Meena(GSTN-NA) 1047560.00 -35.37 677038.03 Six Lakh Seventy Seven Thousand Thirty Eight
4.00 M/S RAJENDRA KUMAR GOYAL(GSTN-NA) 1047560.00 -33.07 701131.91 Seven Lakh One Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/s Prabhu Dayal Meena(677038.03)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION AND REPAIR WORK IN WARD NO 46 Tender ID: 2021_DLB_233455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prabhu Dayal Meena 677038.03 L1
2 M/S RAJENDRA KUMAR GOYAL 701131.91 L2
3 M/s Harendra Singh Naruka 720407.01 L3
4 SHRIYANSHI ENTERPRISES 988791.88 L4
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