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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.5 L
EMD Value
₹9,020
Closing Date
8 Jul 2021, 12:00 pmClosed
EO
MUNICIPAL BOARD BARI
Nala Construction and Repair of Road and Nali Ward no. 37 Bari
2021_DLB_229704_7
E-05/2021-22
Open Tender
Civil Works
Percentage
60 days
BARI
please refer tender documents
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD BARI / MD RISL JAIPUR
₹9,020
Yes
16 Aug 2021
28 Jun 2021
9 Jul 2021
29 Jun 2021
8 Jul 2021
29 Jun 2021
eProcurement System Government of Rajasthan Created By: Deepak Chandra Goyal Created Date/Time: 16-Aug-2021 10:34 PM Tender Title: Nala Construction and Repair of Road and Nali Ward no. 37 Bari Tender ID: 2021_DLB_229704_7
Tender Inviting Authority: Eo Municipal Board Bari
Name of Work: NALA CONSTRUCTION & REPAIR OF ROAD & NALI WARD NO. 37 BARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANCH MUKHI CONSTRUCTION COMPANY(GSTN-08CXFPS6043B1ZI) 450782.70 -14.00 387673.12 Three Lakh Eighty Seven Thousand Six Hundred and Seventy Three
2.00 M/s chamunda devi construction company(GSTN-08AAJFC0022D1Z5) 450782.70 -20.20 359724.59 Three Lakh Fifty Nine Thousand Seven Hundred and Twenty Four
3.00 MATHURA CONSTRUCTION(GSTN-NA) 450782.70 -29.00 320055.72 Three Lakh Twenty Thousand Fifty Five
4.00 M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY(GSTN-NA) 450782.70 -25.51 335788.03 Three Lakh Thirty Five Thousand Seven Hundred and Eighty Eight
5.00 GURUKRIPA CONSTRUCTION COMPANY(GSTN-NA) 450782.70 -15.00 383165.30 Three Lakh Eighty Three Thousand One Hundred and Sixty Five
6.00 M/S BABU MAHARAJ CONSTRUCTION COMPANY(GSTN-NA) 450782.70 -17.55 371670.34 Three Lakh Seventy One Thousand Six Hundred and Seventy
7.00 M/s PARASHAR CONSTRUCTION COMPANY(GSTN-NA) 450782.70 -11.00 401196.60 Four Lakh One Thousand One Hundred and Ninty Six
8.00 BHADOURIYA CONTRACTOR(GSTN-NA) 450782.70 -25.15 337410.85 Three Lakh Thirty Seven Thousand Four Hundred and Ten
Lowest Amount Quoted BY: MATHURA CONSTRUCTION(320055.72)
BOQ Summary Details Tender Title: Nala Construction and Repair of Road and Nali Ward no. 37 Bari Tender ID: 2021_DLB_229704_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATHURA CONSTRUCTION 320055.72 L1
2 M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY 335788.03 L2
3 BHADOURIYA CONTRACTOR 337410.85 L3
4 M/s chamunda devi construction company 359724.59 L4
5 M/S BABU MAHARAJ CONSTRUCTION COMPANY 371670.34 L5
6 GURUKRIPA CONSTRUCTION COMPANY 383165.30 L6
7 M/S PANCH MUKHI CONSTRUCTION COMPANY 387673.12 L7
8 M/s PARASHAR CONSTRUCTION COMPANY 401196.60 L8
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