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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.9 L
EMD Value
₹24,910
Closing Date
16 Nov 2020, 6:00 pmClosed
EO MUNICIPAL BOARD DEOGARH
MUNICIPAL BOARD DEOGARH
CONSTRUCTION OF CC ROAD FROM TEENBATTI TO KHADI GRAMODHYOG
2020_DLB_205267_2
E-NIB NO 26/2020-21/4536 DATE 05.11.2020 DEOGARH
Open Tender
Civil Works
Percentage
60 days
DEOGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹24,910
Yes
25 Nov 2020
7 Nov 2020
18 Nov 2020
8 Nov 2020
16 Nov 2020
8 Nov 2020
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 25-Nov-2020 03:48 PM Tender Title: CONSTRUCTION OF CC ROAD FROM TEENBATTI TO KHADI GRAMODHYOG Tender ID: 2020_DLB_205267_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DEOGARH
Name of Work : rhucRrh ls [kknh xzkeks|ksx rd lh-lh- jksM fuekZ.k dk;Z
Contract No: NIB No. - 26/2020-21/4536 Date 05.11.2020 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Tak(GSTN-08AVNPT0291N1ZS) 2491700.00 -45.51 1357727.33 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Twenty Seven
2.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 2491700.00 -36.36 1585717.88 Fifteen Lakh Eighty Five Thousand Seven Hundred and Seventeen
3.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2491700.00 -36.11 1591947.13 Fifteen Lakh Ninty One Thousand Nine Hundred and Fourty Seven
4.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 2491700.00 -25.25 1862545.75 Eighteen Lakh Sixty Two Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Sanjay Tak(1357727.33)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM TEENBATTI TO KHADI GRAMODHYOG Tender ID: 2020_DLB_205267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tak 1357727.33 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 1585717.88 L2
3 CHIRAG CONSTRUCTION 1591947.13 L3
4 Roshan Lal Salvi 1862545.75 L4
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