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| # | Company | Status |
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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
₹24.6 L
Closing Date
18 Oct 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Construction/Repair work of Nala / Nali at Different Places in Municipal Area Deoli
2021_DLB_243708_6
NIT No. 07/2021-22
Open Tender
Civil Works
Percentage
90 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli/MD RISL Jaipur
Exempted
22 Oct 2021
8 Oct 2021
20 Oct 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 22-Oct-2021 03:00 PM Tender Title: Construction/Repair work of Nala / Nali at Different Places in Municipal Area Deoli Tender ID: 2021_DLB_243708_6
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : Construction/Repair work of Nala / Nali at Different Places in Municipal Area Deoli
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2233045.00 -5.51 2110004.22 Twenty One Lakh Ten Thousand Four
2.00 M/s Amba Lal Meena Contractor(GSTN-08ALHPM1793J1ZO) 2233045.00 -3.01 2165830.35 Twenty One Lakh Sixty Five Thousand Eight Hundred and Thirty
3.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 2233045.00 -4.51 2132334.67 Twenty One Lakh Thirty Two Thousand Three Hundred and Thirty Four
4.00 DURGA LAL PANCHAL(GSTN-08AATPL9165G1Z1) 2233045.00 1.18 2259394.93 Twenty Two Lakh Fifty Nine Thousand Three Hundred and Ninty Four
5.00 POOJA CONSTRUCTION(GSTN-NA) 2233045.00 -9.51 2020682.42 Twenty Lakh Twenty Thousand Six Hundred and Eighty Two
6.00 M/s Trupati Enterprises(GSTN-NA) 2233045.00 -3.32 2158907.91 Twenty One Lakh Fifty Eight Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: POOJA CONSTRUCTION(2020682.42)
BOQ Summary Details Tender Title: Construction/Repair work of Nala / Nali at Different Places in Municipal Area Deoli Tender ID: 2021_DLB_243708_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 2020682.42 L1
2 Shree Shyam Construction 2110004.22 L2
3 M/s mateshwari Earth Movers 2132334.67 L3
4 M/s Trupati Enterprises 2158907.91 L4
5 M/s Amba Lal Meena Contractor 2165830.35 L5
6 DURGA LAL PANCHAL 2259394.93 L6
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