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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.3 L
EMD Value
₹44,680
Closing Date
13 Jul 2020, 4:00 pmClosed
Commissioner
Municipal Council Rajasamand
Construction of nalla at Bhilwara road rainbasera to suncity mall gudli. (17)
2020_DLB_188167_17
MCR/ENIT04/2020-21/7008-11
Open Tender
Civil Works
Percentage
90 days
Rajsamand
Please refer Tender Documents
3 documents required · 3 mandatory
₹500
Commissioner M.C. Rajsamand and MD RISL Jaipur
₹44,680
Yes
21 Jul 2020
30 Jun 2020
14 Jul 2020
30 Jun 2020
13 Jul 2020
30 Jun 2020
eProcurement System Government of Rajasthan Created By: Shankar Lal Regar Created Date/Time: 21-Jul-2020 11:03 AM Tender Title: Construction of nalla at Bhilwara road rainbasera to suncity mall gudli. (17) Tender ID: 2020_DLB_188167_17
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL, RAJSAMAND
Name of Work: Construction of nalla at Bhilwara road rainbasera to suncity mall gudli.
Contract No: SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Black Stone Minerals 2234008.00 -18.99 1809769.88 Eighteen Lakh Nine Thousand Seven Hundred and Sixty Nine
2.00 SHIV LAL PAHADIYA CONTRACTOR 2234008.00 -27.98 1608932.56 Sixteen Lakh Eight Thousand Nine Hundred and Thirty Two
3.00 Sh. Kanhaiya Lal Tank 2234008.00 -24.44 1688016.44 Sixteen Lakh Eighty Eight Thousand Sixteen
4.00 POPULAR CONSTRUCTION 2234008.00 -21.00 1764866.32 Seventeen Lakh Sixty Four Thousand Eight Hundred and Sixty Six
5.00 GORI SHANKAR KHATIK 2234008.00 -27.55 1618538.80 Sixteen Lakh Eighteen Thousand Five Hundred and Thirty Eight
6.00 SAHIL CONSTRUCTION 2234008.00 -25.92 1654953.13 Sixteen Lakh Fifty Four Thousand Nine Hundred and Fifty Three
7.00 MAA CONSTRUCTION 2234008.00 -11.00 1988267.12 Ninteen Lakh Eighty Eight Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SHIV LAL PAHADIYA CONTRACTOR(1608932.56)
BOQ Summary Details Tender Title: Construction of nalla at Bhilwara road rainbasera to suncity mall gudli. (17) Tender ID: 2020_DLB_188167_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV LAL PAHADIYA CONTRACTOR 1608932.56 L1
2 GORI SHANKAR KHATIK 1618538.80 L2
3 SAHIL CONSTRUCTION 1654953.13 L3
4 Sh. Kanhaiya Lal Tank 1688016.44 L4
5 POPULAR CONSTRUCTION 1764866.32 L5
6 Black Stone Minerals 1809769.88 L6
7 MAA CONSTRUCTION 1988267.12 L7
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