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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
₹13 L
EMD Value
₹26,000
Closing Date
14 Feb 2023, 6:00 pmClosed
EO KHANDELA
KHANDELA
Construction of Urinals Toilets for GIRLS Govt. Senior Sec. School at KHANDELA.
2023_DLB_317047_1
ETENDER/4231/9
Open Tender
Civil Works
Percentage
120 days
KHANDELA
Construction of Urinals Toilets for GIRLS Govt. Senior Sec. School at KHANDELA.
2 documents required · 2 mandatory
₹1,000
EO KHANDELA
₹26,000
Yes
22 Feb 2023
1 Feb 2023
16 Feb 2023
1 Feb 2023
14 Feb 2023
1 Feb 2023
eProcurement System Government of Rajasthan Created By: Mamta Chaudhary Created Date/Time: 22-Feb-2023 10:41 AM Tender Title: WORK 9 Tender ID: 2023_DLB_317047_1
Tender Inviting Authority: Executive offier Municipal Board khandela
Name of Work: Construction of Urinals & Toilets for giral Govt. Senior Sec. School at KHANDELA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE NIVAS CONSTRUCTION COMPANY(GSTN-08ELUPS6959D1Z1) 1299553.74 0.00 1299553.74 Tweleve Lakh Ninty Nine Thousand Five Hundred and Fifty Three
2.00 M/s ABHISHEK CONSTRUCTION COMPANY(GSTN-08DOLPK4306D1Z3) 1299553.74 -18.11 1064204.56 Ten Lakh Sixty Four Thousand Two Hundred and Four
3.00 M/s Chauhan Construction Company(GSTN-08CGJPS5348N1ZI) 1299553.74 -16.99 1078759.56 Ten Lakh Seventy Eight Thousand Seven Hundred and Fifty Nine
4.00 SAPNA ENTERPRSES(GSTN-NA) 1299553.74 -21.99 1013781.87 Ten Lakh Thirteen Thousand Seven Hundred and Eighty One
5.00 SHRI GANESH CONSTRUCTION COMPANY(GSTN-NA) 1299553.74 -17.25 1075380.72 Ten Lakh Seventy Five Thousand Three Hundred and Eighty
6.00 CHOUDHARY CONSTRUCTION AND SUPPLERS(GSTN-NA) 1299553.74 -20.25 1036394.11 Ten Lakh Thirty Six Thousand Three Hundred and Ninty Four
7.00 M/S CHETRAM CONSTRUCTION(GSTN-NA) 1299553.74 -12.11 1142177.78 Eleven Lakh Fourty Two Thousand One Hundred and Seventy Seven
8.00 LUCKY CEMENT CONSTRUCTION COMPANY(GSTN-NA) 1299553.74 -16.99 1078759.56 Ten Lakh Seventy Eight Thousand Seven Hundred and Fifty Nine
9.00 M/S PAWAN KUMAR SHARMA CONTRACTOR(GSTN-NA) 1299553.74 -5.11 1233146.54 Tweleve Lakh Thirty Three Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SAPNA ENTERPRSES(1013781.87)
BOQ Summary Details Tender Title: WORK 9 Tender ID: 2023_DLB_317047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPNA ENTERPRSES 1013781.87 L1
2 CHOUDHARY CONSTRUCTION AND SUPPLERS 1036394.11 L2
3 M/s ABHISHEK CONSTRUCTION COMPANY 1064204.56 L3
4 SHRI GANESH CONSTRUCTION COMPANY 1075380.72 L4
5 M/s Chauhan Construction Company 1078759.56 L5
6 LUCKY CEMENT CONSTRUCTION COMPANY 1078759.56 L5
7 M/S CHETRAM CONSTRUCTION 1142177.78 L6
8 M/S PAWAN KUMAR SHARMA CONTRACTOR 1233146.54 L7
9 M/S SHREE NIVAS CONSTRUCTION COMPANY 1299553.74 L8
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