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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
Closing Date
2 Sept 2021, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD BIJAINAGAR
EXECUTIVE OFFICER MUNICIPAL BOARD BIJAINAGAR
WARD NO. 08 SE 14 (ZONE NO. 02) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU
2021_DLB_237528_2
NIT-01/2021-22/2083/BIJAINAGAR
Open Tender
Civil Works
Percentage
180 days
bijainagar
Please refer Tender Document
3 documents required · 3 mandatory
₹1,000
E O Municipal Board, Bijainagar/MD RISL Jaipur
Exempted
14 Sept 2021
18 Aug 2021
7 Sept 2021
18 Aug 2021
2 Sept 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Vikas Vikas Created Date/Time: 14-Sep-2021 12:13 PM Tender Title: WARD NO. 08 SE 14 (ZONE NO. 02) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU Tender ID: 2021_DLB_237528_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, BIJAINAGAR
Name of Work: वार्ड नं. 08 से 14 (जोन नं.02) में नाली मरम्म्त, फेरोकवर, मैन हॉल, सी.सी. सड़क/डामर/पेच वर्क, सड़क निर्माण एवं अन्य मरम्मत कार्य हेतु वार्षिक दर अनुबंध (ARC) हेतु।
Contract No: NIT-01/2021-22-Sr.No.2 Rate based on RUDIP SOR-2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K3 Construction(GSTN-08CVLPS7440E1Z7) 2493522.00 -27.51 1807554.10 Eighteen Lakh Seven Thousand Five Hundred and Fifty Four
2.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 2493522.00 -41.99 1446492.11 Fourteen Lakh Fourty Six Thousand Four Hundred and Ninty Two
3.00 NARAYAN CONSTRUCTION(GSTN-08AEDPG2830D1Z2) 2493522.00 -35.85 1599594.36 Fifteen Lakh Ninty Nine Thousand Five Hundred and Ninty Four
4.00 TRIVENI CONSTRUCTION(GSTN-NA) 2493522.00 -23.00 1920011.94 Ninteen Lakh Twenty Thousand Eleven
5.00 Rajendra Kumar Lodha(GSTN-NA) 2493522.00 -30.98 1721028.88 Seventeen Lakh Twenty One Thousand Twenty Eight
6.00 MOHAMMAD SHARIF(GSTN-NA) 2493522.00 -33.21 1665423.34 Sixteen Lakh Sixty Five Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SHRI MOHAMMED HUSSAIN(1446492.11)
BOQ Summary Details Tender Title: WARD NO. 08 SE 14 (ZONE NO. 02) ME NALI MARMMAT, FERRO COVER, MANHOLE, C.C. SADAK/DAMAR/PATCH WORK, SADAK NIRMAN EVM ANYA MARMMAT KARYA HETU VARSHIK ANUBANDH (ARC) HETU Tender ID: 2021_DLB_237528_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MOHAMMED HUSSAIN 1446492.11 L1
2 NARAYAN CONSTRUCTION 1599594.36 L2
3 MOHAMMAD SHARIF 1665423.34 L3
4 Rajendra Kumar Lodha 1721028.88 L4
5 K3 Construction 1807554.10 L5
6 TRIVENI CONSTRUCTION 1920011.94 L6
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