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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 |
Tender Value
₹7.5 L
EMD Value
₹15,040
Closing Date
2 Mar 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
NAGAR PARISHAD SAWAI MADHOPUR
cc road construction work in ward no 28
2023_DLB_319920_1
20485-13
Open Tender
Civil Works
Percentage
60 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH NEFT
₹15,040
Yes
20 Apr 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
19 Feb 2023
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 20-Apr-2023 05:52 PM Tender Title: cc road construction work in ward no 28 Tender ID: 2023_DLB_319920_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SAWAI MADHOPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INSHA CONSTRUCTION(GSTN-08AAIFI6761L1ZT) 751636.40 -27.73 543207.63 Five Lakh Fourty Three Thousand Two Hundred and Seven
2.00 SHIVDAYAL SINGH(GSTN-NA) 751636.40 -21.21 592214.32 Five Lakh Ninty Two Thousand Two Hundred and Fourteen
3.00 MS JAI CONSTRUCTION(GSTN-NA) 751636.40 -23.11 577933.23 Five Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
4.00 MAN MOHAN GAUTTAM(GSTN-NA) 751636.40 -26.71 550874.32 Five Lakh Fifty Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S INSHA CONSTRUCTION(543207.63)
BOQ Summary Details Tender Title: cc road construction work in ward no 28 Tender ID: 2023_DLB_319920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSHA CONSTRUCTION 543207.63 L1
2 MAN MOHAN GAUTTAM 550874.32 L2
3 MS JAI CONSTRUCTION 577933.23 L3
4 SHIVDAYAL SINGH 592214.32 L4
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