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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.2 L+₹23,248.77 (4.71%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.2 L+₹27,686.57 (5.61%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.4 L+₹45,967.65 (9.32%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.6 L+₹62,990.25 (12.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹6.6 L
EMD Value
₹13,240
Closing Date
8 Jul 2021, 12:00 pmClosed
EO
MUNICIPAL BOARD BARI
Providing and Fixing Jaal at various Drains and Cross ward no. 1 to 15 Bari
2021_DLB_229704_4
E-05/2021-22
Open Tender
Civil Works
Percentage
365 days
BARI
please refer tender documents
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD BARI / MD RISL JAIPUR
₹13,240
Yes
5 Jun 2022
28 Jun 2021
9 Jul 2021
29 Jun 2021
8 Jul 2021
29 Jun 2021
eProcurement System Government of Rajasthan Created By: Deepak Chandra Goyal Created Date/Time: 16-Aug-2021 10:13 PM Tender Title: Providing and Fixing Jaal at various Drains and Cross ward no. 1 to 15 Bari Tender ID: 2021_DLB_229704_4
Tender Inviting Authority: Eo Municipal Board Bari
Name of Work: PROVIDING AND FIXING JAAL AT VARIOUS DRAINS AND CROSS WARD NO. 1 TO 15 BARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s chamunda devi construction company(GSTN-08AAJFC0022D1Z5) 662358.00 -16.00 556380.72 Five Lakh Fifty Six Thousand Three Hundred and Eighty
2.00 krishana contractor & suppliers(GSTN-NA) 662358.00 -5.97 622815.23 Six Lakh Twenty Two Thousand Eight Hundred and Fifteen
3.00 M/S BABU MAHARAJ CONSTRUCTION COMPANY(GSTN-NA) 662358.00 -21.33 521077.04 Five Lakh Twenty One Thousand Seventy Seven
4.00 M/s PARASHAR CONSTRUCTION COMPANY(GSTN-NA) 662358.00 -22.00 516639.24 Five Lakh Sixteen Thousand Six Hundred and Thirty Nine
5.00 raghunandan sharma(GSTN-NA) 662358.00 -18.57 539358.12 Five Lakh Thirty Nine Thousand Three Hundred and Fifty Eight
6.00 BHADOURIYA CONTRACTOR(GSTN-NA) 662358.00 -15.57 559228.86 Five Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
7.00 M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY(GSTN-NA) 662358.00 -25.51 493390.47 Four Lakh Ninty Three Thousand Three Hundred and Ninty
8.00 GURUKRIPA CONSTRUCTION COMPANY(GSTN-NA) 662358.00 5.00 695475.90 Six Lakh Ninty Five Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY(493390.47)
BOQ Summary Details Tender Title: Providing and Fixing Jaal at various Drains and Cross ward no. 1 to 15 Bari Tender ID: 2021_DLB_229704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA RAJ RAJESHWARI CONSTRUCTION COMPANY 493390.47 L1
2 M/s PARASHAR CONSTRUCTION COMPANY 516639.24 L2
3 M/S BABU MAHARAJ CONSTRUCTION COMPANY 521077.04 L3
4 raghunandan sharma 539358.12 L4
5 M/s chamunda devi construction company 556380.72 L5
6 BHADOURIYA CONTRACTOR 559228.86 L6
7 krishana contractor & suppliers 622815.23 L7
8 GURUKRIPA CONSTRUCTION COMPANY 695475.90 L8
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