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Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
17 Feb 2020, 5:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD GANGAPUR
MUNICIPAL BOARD GANGAPUR DISTT BHILWARA
CONSTRUCTION OF CC ROAD AT WARD NO 07
2020_DLB_176633_1
E-NIB NO 17/2019-20/3082 DATE 06.02.2020 GANGAPUR
Open Tender
Civil Works
Percentage
180 days
GANGAPUR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER MB GANGAPUR/MD RISL JAIPUR
₹50,000
Yes
19 Feb 2020
7 Feb 2020
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
eProcurement System Government of Rajasthan Created By: Vijesh Mantri Created Date/Time: 19-Feb-2020 11:34 AM Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 07 Tender ID: 2020_DLB_176633_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD GANGAPUR DISTT BHILWARA
Name of Work: okMZ ua0 07 esa lh-lh- lMd fuekZ.k dk;ZA
Contract No: E-NIB NO. 17/2019-20 MB GANGAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Kanhaiya Lal Tank 2500485.00 -41.51 1462533.68 Fourteen Lakh Sixty Two Thousand Five Hundred and Thirty Three
2.00 JAGDISH JAT 2500485.00 -29.95 1751589.74 Seventeen Lakh Fifty One Thousand Five Hundred and Eighty Nine
3.00 RAKESH KUMAR VYAS 2500485.00 -34.20 1645319.13 Sixteen Lakh Fourty Five Thousand Three Hundred and Ninteen
4.00 Shri Dev Building Material Suppliers 2500485.00 -36.99 1575555.60 Fifteen Lakh Seventy Five Thousand Five Hundred and Fifty Five
5.00 JAI BAYAN MATA ENTERPRISES 2500485.00 -.50 2487982.58 Twenty Four Lakh Eighty Seven Thousand Nine Hundred and Eighty Two
6.00 M/S MAHESHWARI CERAMICS 2500485.00 -31.99 1700579.85 Seventeen Lakh Five Hundred and Seventy Nine
7.00 CHIRAG CONSTRUCTION 2500485.00 -35.00 1625315.25 Sixteen Lakh Twenty Five Thousand Three Hundred and Fifteen
8.00 RAJKUMAR PAHADIYA 2500485.00 -39.99 1500541.05 Fifteen Lakh Five Hundred and Fourty One
Lowest Amount Quoted BY: Sh. Kanhaiya Lal Tank(1462533.68)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 07 Tender ID: 2020_DLB_176633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Kanhaiya Lal Tank 1462533.68 L1
2 RAJKUMAR PAHADIYA 1500541.05 L2
3 Shri Dev Building Material Suppliers 1575555.60 L3
4 CHIRAG CONSTRUCTION 1625315.25 L4
5 RAKESH KUMAR VYAS 1645319.13 L5
6 M/S MAHESHWARI CERAMICS 1700579.85 L6
7 JAGDISH JAT 1751589.74 L7
8 JAI BAYAN MATA ENTERPRISES 2487982.58 L8
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