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Tender Value
₹7.7 L
Closing Date
10 Jan 2022, 6:00 pmClosed
Commissioner Municipal Corporation Bharatpur
Municipal Corporation Bharatpur
Interlocking Tiles Work Near Water Tank at Gandhi Park W.No. 27
2021_DLB_252521_10
Nit (23/2021-22) Municipal Corporation Bharatpur
Open Tender
Civil Works
Percentage
60 days
Municipal Corporation Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation Bharatpur
Exempted
11 Jan 2022
29 Dec 2021
11 Jan 2022
29 Dec 2021
10 Jan 2022
29 Dec 2021
eProcurement System Government of Rajasthan Created By: Rajeev Goyal Created Date/Time: 11-Jan-2022 06:02 PM Tender Title: Interlocking Tiles Work Near Water Tank at Gandhi Park W.No. 27 Tender ID: 2021_DLB_252521_10
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: 10. Interlocking Tiles Work Near Water Tank at Gandhi Park W.No. 27
Contract No: E-NIT/2021-22/Nit No-23/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 narendrasingh(GSTN-NA) 766688.00 -31.20 527481.34 Five Lakh Twenty Seven Thousand Four Hundred and Eighty One
2.00 M/s Asha Construction(GSTN-NA) 766688.00 -24.89 575859.36 Five Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
3.00 M/s Mahendra Kumar Goyal(GSTN-NA) 766688.00 -29.01 544271.81 Five Lakh Fourty Four Thousand Two Hundred and Seventy One
4.00 M/S ROSHAN LAL PREMCHAND(GSTN-NA) 766688.00 -27.97 552245.37 Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
5.00 SHIV ENTERPRISES(GSTN-NA) 766688.00 -30.07 536144.92 Five Lakh Thirty Six Thousand One Hundred and Fourty Four
6.00 M/s Kapil jain Cont.(GSTN-NA) 766688.00 -31.40 525947.97 Five Lakh Twenty Five Thousand Nine Hundred and Fourty Seven
7.00 M/S KRISHAN MADHAV(GSTN-NA) 766688.00 -24.96 575322.68 Five Lakh Seventy Five Thousand Three Hundred and Twenty Two
8.00 DANDOTIYA CONSTRUCTION CO.(GSTN-NA) 766688.00 -31.07 528478.04 Five Lakh Twenty Eight Thousand Four Hundred and Seventy Eight
9.00 M/S DINESH CHAND GUPTA CONTRACTOR(GSTN-NA) 766688.00 -33.75 507930.80 Five Lakh Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S DINESH CHAND GUPTA CONTRACTOR(507930.80)
BOQ Summary Details Tender Title: Interlocking Tiles Work Near Water Tank at Gandhi Park W.No. 27 Tender ID: 2021_DLB_252521_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH CHAND GUPTA CONTRACTOR 507930.80 L1
2 M/s Kapil jain Cont. 525947.97 L2
3 narendrasingh 527481.34 L3
4 DANDOTIYA CONSTRUCTION CO. 528478.04 L4
5 SHIV ENTERPRISES 536144.92 L5
6 M/s Mahendra Kumar Goyal 544271.81 L6
7 M/S ROSHAN LAL PREMCHAND 552245.37 L7
8 M/S KRISHAN MADHAV 575322.68 L8
9 M/s Asha Construction 575859.36 L9
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