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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
₹15.5 L
EMD Value
₹15,500
Closing Date
31 Dec 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Construction/Repair of CC road ,Drain/nallah cross in Ward no 22 and 23
2021_DLB_251420_27
NIT-03/2021-22 MB SHAHPURA
Open Tender
Civil Works
Percentage
180 days
SHAHPURA
Please refer Tender Document
3 documents required · 3 mandatory
₹500
EO MB Shahpura/ MD RISL Jaipur
₹15,500
Yes
7 Mar 2022
20 Dec 2021
4 Jan 2022
20 Dec 2021
31 Dec 2021
20 Dec 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 07-Mar-2022 05:28 PM Tender Title: Construction/Repair of CC road ,Drain/nallah cross in Ward no 22 and 23 Tender ID: 2021_DLB_251420_27
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, SHAHPURA (BHILWARA)
Name of Work: Construction/Repair of CC road ,Drain/nallah cross in Ward no 22 & 23
Contract No: NIT-03/2021-22 at S.No. 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.R. CONSTRUCTION(GSTN-08AHEPJ8380M1ZS) 1549508.00 -30.95 1069935.27 Ten Lakh Sixty Nine Thousand Nine Hundred and Thirty Five
2.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 1549508.00 -18.99 1255256.43 Tweleve Lakh Fifty Five Thousand Two Hundred and Fifty Six
3.00 BALURAM CHOUDHARY(GSTN-08AGBPC8402F1ZW) 1549508.00 -29.00 1100150.68 Eleven Lakh One Hundred and Fifty
4.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 1549508.00 -14.99 1317236.75 Thirteen Lakh Seventeen Thousand Two Hundred and Thirty Six
5.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 1549508.00 -30.02 1084345.70 Ten Lakh Eighty Four Thousand Three Hundred and Fourty Five
6.00 GAURAV CONSTRUCTION(GSTN-08AMOPK8340D1ZX) 1549508.00 -16.99 1286246.59 Tweleve Lakh Eighty Six Thousand Two Hundred and Fourty Six
7.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 1549508.00 -43.53 875007.17 Eight Lakh Seventy Five Thousand Seven
8.00 ASHOK KUMAR SOMANI(GSTN-NA) 1549508.00 -40.99 914364.67 Nine Lakh Fourteen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SHRI RAMESHWAR LAL GURJAR(875007.17)
BOQ Summary Details Tender Title: Construction/Repair of CC road ,Drain/nallah cross in Ward no 22 and 23 Tender ID: 2021_DLB_251420_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAMESHWAR LAL GURJAR 875007.17 L1
2 ASHOK KUMAR SOMANI 914364.67 L2
3 B.R. CONSTRUCTION 1069935.27 L3
4 KAWAR ALI 1084345.70 L4
5 BALURAM CHOUDHARY 1100150.68 L5
6 JAHIR ABBAS S/O MOHAMMED HUSSAIN 1255256.43 L6
7 GAURAV CONSTRUCTION 1286246.59 L7
8 SHRI MOHAMMED HUSSAIN 1317236.75 L8
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