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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
₹10.4 L
EMD Value
₹10,450
Closing Date
31 Dec 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Construction/Repair of CC road ,Drain/nallah cross in Ward no 20
2021_DLB_251420_25
NIT-03/2021-22 MB SHAHPURA
Open Tender
Civil Works
Percentage
180 days
SHAHPURA
Please refer Tender Document
3 documents required · 3 mandatory
₹500
EO MB Shahpura/ MD RISL Jaipur
₹10,450
Yes
7 Mar 2022
20 Dec 2021
4 Jan 2022
20 Dec 2021
31 Dec 2021
20 Dec 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 07-Mar-2022 05:13 PM Tender Title: Construction/Repair of CC road ,Drain/nallah cross in Ward no 20 Tender ID: 2021_DLB_251420_25
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, SHAHPURA (BHILWARA)
Name of Work: Construction/Repair of CC road ,Drain/nallah cross in Ward no 20
Contract No: NIT-03/2021-22 at S.No. 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 1044912.00 -32.99 700195.53 Seven Lakh One Hundred and Ninty Five
2.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 1044912.00 -36.99 658399.05 Six Lakh Fifty Eight Thousand Three Hundred and Ninty Nine
3.00 ATCC(GSTN-08CETPM2697J1ZK) 1044912.00 -45.01 574597.11 Five Lakh Seventy Four Thousand Five Hundred and Ninty Seven
4.00 RIDDHI SIDDHI CONSTRUCTION(GSTN-08BATPJ2803G1ZN) 1044912.00 -26.01 773130.39 Seven Lakh Seventy Three Thousand One Hundred and Thirty
5.00 GAURAV CONSTRUCTION(GSTN-08AMOPK8340D1ZX) 1044912.00 -19.99 836034.09 Eight Lakh Thirty Six Thousand Thirty Four
6.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 1044912.00 -37.15 656727.19 Six Lakh Fifty Six Thousand Seven Hundred and Twenty Seven
7.00 LUCKY ENTERPRISES(GSTN-08AHOPV9037D1ZT) 1044912.00 -37.01 658190.07 Six Lakh Fifty Eight Thousand One Hundred and Ninty
8.00 Mumtaj Khan(GSTN-NA) 1044912.00 -34.11 688492.52 Six Lakh Eighty Eight Thousand Four Hundred and Ninty Two
9.00 SHREE MAHESH CONSTRUCTION(GSTN-NA) 1044912.00 -40.01 626842.71 Six Lakh Twenty Six Thousand Eight Hundred and Fourty Two
10.00 Garib Nawaj Contractor(GSTN-NA) 1044912.00 -35.25 676580.52 Six Lakh Seventy Six Thousand Five Hundred and Eighty
11.00 Mukesh Jat(GSTN-NA) 1044912.00 -31.00 720989.28 Seven Lakh Twenty Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: ATCC(574597.11)
BOQ Summary Details Tender Title: Construction/Repair of CC road ,Drain/nallah cross in Ward no 20 Tender ID: 2021_DLB_251420_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATCC 574597.11 L1
2 SHREE MAHESH CONSTRUCTION 626842.71 L2
3 SHRI RAMESHWAR LAL GURJAR 656727.19 L3
4 LUCKY ENTERPRISES 658190.07 L4
5 SHRI MOHAMMED HUSSAIN 658399.05 L5
6 Garib Nawaj Contractor 676580.52 L6
7 Mumtaj Khan 688492.52 L7
8 KAWAR ALI 700195.53 L8
9 Mukesh Jat 720989.28 L9
10 RIDDHI SIDDHI CONSTRUCTION 773130.39 L10
11 GAURAV CONSTRUCTION 836034.09 L11
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