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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 |
| 5 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹5.0 L
Closing Date
27 Dec 2021, 3:00 pmClosed
E.O.Municipal Board Jhalrapatan
E.O.Municipal Board Jhalrapatan
Construction of C.C.Road Ward No.29 to 30 Transport Nagar Samad Bhai House to Fharooq Bhai House at Municipal Board Jhalarapatan
2021_DLB_250701_10
NIT No.14/2021-22_NP_Jhalrapatan
Open Tender
Civil Works
Percentage
60 days
Jhalarapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
THROUGH RTGS/NEFT
Yes
7 Jan 2022
15 Dec 2021
30 Dec 2021
16 Dec 2021
27 Dec 2021
16 Dec 2021
eProcurement System Government of Rajasthan Created By: Saurabh Gupta Created Date/Time: 07-Jan-2022 05:27 PM Tender Title: Construction of C.C.Road Ward No.29 to 30 Transport Nagar Samad Bhai House to Fharooq Bhai House at Municipal Board Jhalarapatan Tender ID: 2021_DLB_250701_10
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- okMZ ua0 29 o 30 esa VªkaliksZV uxj esa len HkkbZ ds edku ls Qk:[k HkkbZ ds edku rd lh-lh-jksM+ fuekZ.k dk;Z
NIT No. : NIT No.14/2021-22_NP_Jhalrapatan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kirti Construction Company(GSTN-08CCNPR2120K1ZD) 496860.00 -11.11 441658.85 Four Lakh Fourty One Thousand Six Hundred and Fifty Eight
2.00 Shree Balaji Construction Company(GSTN-08CDJPR1633L1Z5) 496860.00 -6.50 464564.10 Four Lakh Sixty Four Thousand Five Hundred and Sixty Four
3.00 M/s Prabhulal Contractor(GSTN-08AJMPL3737G1ZZ) 496860.00 -5.46 469731.44 Four Lakh Sixty Nine Thousand Seven Hundred and Thirty One
4.00 M/S M Jarell Contractor(GSTN-NA) 496860.00 -5.07 471669.20 Four Lakh Seventy One Thousand Six Hundred and Sixty Nine
5.00 M/S VARSHA CONSTRUCTION AND SUPPLIER(GSTN-NA) 496860.00 -12.22 436143.71 Four Lakh Thirty Six Thousand One Hundred and Fourty Three
6.00 M/s Shree Navdurga Enterprises(GSTN-NA) 496860.00 -11.05 441956.97 Four Lakh Fourty One Thousand Nine Hundred and Fifty Six
7.00 M/s Shrdha Construction Company(GSTN-NA) 496860.00 -1.51 489357.41 Four Lakh Eighty Nine Thousand Three Hundred and Fifty Seven
8.00 M/s Kashyap Construction(GSTN-NA) 496860.00 0.00 496860.00 Four Lakh Ninty Six Thousand Eight Hundred and Sixty
9.00 M/s Sagar Construction CO.(GSTN-NA) 496860.00 2.21 507840.61 Five Lakh Seven Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S VARSHA CONSTRUCTION AND SUPPLIER(436143.71)
BOQ Summary Details Tender Title: Construction of C.C.Road Ward No.29 to 30 Transport Nagar Samad Bhai House to Fharooq Bhai House at Municipal Board Jhalarapatan Tender ID: 2021_DLB_250701_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARSHA CONSTRUCTION AND SUPPLIER 436143.71 L1
2 M/s Kirti Construction Company 441658.85 L2
3 M/s Shree Navdurga Enterprises 441956.97 L3
4 Shree Balaji Construction Company 464564.10 L4
5 M/s Prabhulal Contractor 469731.44 L5
6 M/S M Jarell Contractor 471669.20 L6
7 M/s Shrdha Construction Company 489357.41 L7
8 M/s Kashyap Construction 496860.00 L8
9 M/s Sagar Construction CO. 507840.61 L9
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