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Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
15 Jul 2024, 10:00 amClosed
E.O
MUNICIPAL BOARD SUMERPUR
CIVIL WORK
2024_DLB_400008_1
1792-1796 DATE 28-06-2024
Open Tender
Civil Works
Percentage
180 days
SUMERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
MD RISL
₹49,900
Yes
19 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Om prakash Dadhich Created Date/Time: 19-Jul-2024 05:46 PM Tender Title: 21-Reparing of CC patch/Road at verious locations from ward No 18 to 35 at sumerpur Tender ID: 2024_DLB_400008_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist pali rajasthan
Name of Work - Reparing of CC patch/Road at verious locations from ward No 18 to 35 at sumerpur
Contract No: development/2024-25/1792-1796 date 28-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DVARKA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2856480 2495015.62 -11.13 2217320.39 Twenty Two Lakh Seventeen Thousand Three Hundred and Twenty
2.00 SHRI RAM SUPPLIERS AND CONTRACTORS(GSTN-NA)--2856927 2495015.62 -3.00 2420165.16 Twenty Four Lakh Twenty Thousand One Hundred and Sixty Five
3.00 Shri Sai Construction and suppliers(GSTN-NA)--2855101 2495015.62 -17.99 2046162.31 Twenty Lakh Fourty Six Thousand One Hundred and Sixty Two
4.00 SHREE SIDHI VINAYAK CONTRACTOR AND ADVERTISER(GSTN-NA)--2856630 2495015.62 -17.00 2070862.97 Twenty Lakh Seventy Thousand Eight Hundred and Sixty Two
5.00 M/s Nagraj Builders(GSTN-NA)--2855129 2495015.62 -12.00 2195613.75 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirteen
6.00 SAMKIT CONSTRUCTION CO(GSTN-NA)--2855993 2495015.62 -14.11 2142968.92 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Shri Sai Construction and suppliers(2046162.31)
BOQ Summary Details Tender Title: 21-Reparing of CC patch/Road at verious locations from ward No 18 to 35 at sumerpur Tender ID: 2024_DLB_400008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Construction and suppliers 2046162.31 L1
2 SHREE SIDHI VINAYAK CONTRACTOR AND ADVERTISER 2070862.97 L2
3 SAMKIT CONSTRUCTION CO 2142968.92 L3
4 M/s Nagraj Builders 2195613.75 L4
5 DVARKA CONSTRUCTION AND SUPPLIERS 2217320.39 L5
6 SHRI RAM SUPPLIERS AND CONTRACTORS 2420165.16 L6
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