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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 | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,560
Closing Date
17 Jan 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Deogarh
Ward No. 02 Me CC Road Nirman Karya
2021_DLB_252156_2
NPD/VIKAS/ENIT/15/2021-22/3271 date 24-12-2021
Open Tender
Civil Works
Percentage
90 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer/MDRISL
₹29,560
Yes
27 Jan 2022
25 Dec 2021
18 Jan 2022
25 Dec 2021
17 Jan 2022
25 Dec 2021
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 27-Jan-2022 10:44 AM Tender Title: Ward No. 02 Me CC Road Nirman Karya Tender ID: 2021_DLB_252156_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEOGARH DIST-RAJSAMAND
Name of Work: okMZ uEcj 02 esa lh-lh- jksM fuekZ.k dk;Z
Contract No: E-NIT NO. 15/2021-22/3271 DATE-24-12-2021 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yakub ali chhipa(GSTN-08ABPPC0155J1ZP) 1478630.00 -25.25 1105275.93 Eleven Lakh Five Thousand Two Hundred and Seventy Five
2.00 MATESHWARI CONSTRUCTION(GSTN-08AJCPT0722BIZO) 1478630.00 -31.60 1011382.92 Ten Lakh Eleven Thousand Three Hundred and Eighty Two
3.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 1478630.00 -32.50 998075.25 Nine Lakh Ninty Eight Thousand Seventy Five
4.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 1478630.00 -27.27 1075407.60 Ten Lakh Seventy Five Thousand Four Hundred and Seven
5.00 Sanjay Tak(GSTN-08AVNPT0291N1ZS) 1478630.00 -27.99 1064761.46 Ten Lakh Sixty Four Thousand Seven Hundred and Sixty One
6.00 GREEN DHARA(GSTN-08CAMPS6974FIZY) 1478630.00 -30.06 1034153.82 Ten Lakh Thirty Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: Roshan Lal Salvi(998075.25)
BOQ Summary Details Tender Title: Ward No. 02 Me CC Road Nirman Karya Tender ID: 2021_DLB_252156_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Lal Salvi 998075.25 L1
2 MATESHWARI CONSTRUCTION 1011382.92 L2
3 GREEN DHARA 1034153.82 L3
4 Sanjay Tak 1064761.46 L4
5 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 1075407.60 L5
6 yakub ali chhipa 1105275.93 L6
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tech_bid_open.pdf
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fin_bid_open.pdf
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