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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
14 Dec 2020, 3:00 pmClosed
Commissioner MC Bhilwara
Commissioner MC Bhilwara
AZAD CHOUK ME INTERLOCKING TILES LAGANE EVM ANYA KARYA
2020_DLB_207064_1
NIT-09/2020-21-MCB-CIVIL
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Commissioner MC Bhilwara/ MD RISL Jaipur
₹98,000
Yes
23 Dec 2020
4 Dec 2020
16 Dec 2020
4 Dec 2020
14 Dec 2020
4 Dec 2020
eProcurement System Government of Rajasthan Created By: Akhai Ram Barodia Created Date/Time: 23-Dec-2020 05:45 PM Tender Title: AZAD CHOUK ME INTERLOCKING TILES LAGANE EVM ANYA KARYA Tender ID: 2020_DLB_207064_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL, BHILWARA
Name of Work: आजाद चौक में इन्टरलोकिंग टाईल लगाने एंव अन्य कार्य
Contract No: NIT-09/2020-21-MCB-CIVIL Sr.No.1 RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHAV CONSTRUCTION(GSTN-08AGEPA2151N1ZK) 4899726.10 -24.81 3684104.05 Thirty Six Lakh Eighty Four Thousand One Hundred and Four
2.00 LakshmiNath Construction(GSTN-08ARSPP0894Q1ZK) 4899726.10 -27.38 3558181.09 Thirty Five Lakh Fifty Eight Thousand One Hundred and Eighty One
3.00 RAJENDRA KUMAR KHALIYA(GSTN-08ANQPK6999P1ZJ) 4899726.10 -19.95 3922230.74 Thirty Nine Lakh Twenty Two Thousand Two Hundred and Thirty
4.00 SHRI RAM CONSTRUCTION(GSTN-08AHZPB4482B1Z7) 4899726.10 -32.99 3283306.46 Thirty Two Lakh Eighty Three Thousand Three Hundred and Six
5.00 M/s shree navkar construction(GSTN-08AUMPS1748P1ZO) 4899726.10 -15.71 4129979.13 Fourty One Lakh Twenty Nine Thousand Nine Hundred and Seventy Nine
6.00 ROHIT PURI GOSWAMI(GSTN-08BLWPG1794B3ZS) 4899726.10 -31.99 3332303.72 Thirty Three Lakh Thirty Two Thousand Three Hundred and Three
7.00 AASHITA CONSTRUCTION(GSTN-08AIOPR7775F2ZG) 4899726.10 -29.95 3432258.13 Thirty Four Lakh Thirty Two Thousand Two Hundred and Fifty Eight
8.00 MAHENDRA KUMAR MEENA(GSTN-NA) 4899726.10 -36.91 3091237.20 Thirty Lakh Ninty One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: MAHENDRA KUMAR MEENA(3091237.20)
BOQ Summary Details Tender Title: AZAD CHOUK ME INTERLOCKING TILES LAGANE EVM ANYA KARYA Tender ID: 2020_DLB_207064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR MEENA 3091237.20 L1
2 SHRI RAM CONSTRUCTION 3283306.46 L2
3 ROHIT PURI GOSWAMI 3332303.72 L3
4 AASHITA CONSTRUCTION 3432258.13 L4
5 LakshmiNath Construction 3558181.09 L5
6 RAGHAV CONSTRUCTION 3684104.05 L6
7 RAJENDRA KUMAR KHALIYA 3922230.74 L7
8 M/s shree navkar construction 4129979.13 L8
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