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Tender Value
₹13.6 L
EMD Value
₹27,140
Closing Date
18 Jul 2023, 6:00 pmClosed
Commissioner, Municipal Council, Bhilwara
Commissioner, Municipal Council, Bhilwara
ward no. 66 me nali nirman va crossing repair karya
2023_DLB_348699_3
NIT-10/2023-24 MCB CIVIL
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender Document
4 documents required · 4 mandatory
₹500
Eazypay Link
₹27,140
Yes
26 Jul 2023
6 Jul 2023
20 Jul 2023
11 Jul 2023
18 Jul 2023
11 Jul 2023
eProcurement System Government of Rajasthan Created By: Paras Kumar Jain Created Date/Time: 26-Jul-2023 06:15 PM Tender Title: ward no. 66 me nali nirman va crossing repair karya Tender ID: 2023_DLB_348699_3
Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL, BHILWARA
Name of Work: वार्ड नं. 66 मे नाली निर्माण व क्रोसिंग रिपेयर कार्य।
Contract No: NIT-10/2023-24 MCB-CIVIL Sr.No.3 RUIDP SOR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKHDEV REGAR(GSTN-08FAGPS1495L1ZY) 1356541.40 -29.98 949850.29 Nine Lakh Fourty Nine Thousand Eight Hundred and Fifty
2.00 GULSHAN KUMAR VIDHANI(GSTN-08AFEPV9770R1Z6) 1356541.40 -35.57 874019.62 Eight Lakh Seventy Four Thousand Ninteen
3.00 VAIBHAV CONSTRUCTION(GSTN-08AEZPJ5368K1ZJ) 1356541.40 -16.55 1132033.80 Eleven Lakh Thirty Two Thousand Thirty Three
4.00 SHRI BAJRANG CONSTRUCTION(GSTN-NA) 1356541.40 -32.98 909154.05 Nine Lakh Nine Thousand One Hundred and Fifty Four
5.00 RAJVEER SINGH BHATI(GSTN-NA) 1356541.40 -36.99 854756.74 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Six
6.00 MAHENDRA KUMAR MEENA(GSTN-NA) 1356541.40 -35.91 869407.38 Eight Lakh Sixty Nine Thousand Four Hundred and Seven
7.00 M/s Bhoomi Construction(GSTN-NA) 1356541.40 -40.99 800495.08 Eight Lakh Four Hundred and Ninty Five
8.00 JAI HANUMAN CONSTRUCTION TENT AND ELECTRIC(GSTN-NA) 1356541.40 -35.43 875918.78 Eight Lakh Seventy Five Thousand Nine Hundred and Eighteen
9.00 KAMLA ENTERPRISES(GSTN-NA) 1356541.40 -34.11 893825.13 Eight Lakh Ninty Three Thousand Eight Hundred and Twenty Five
10.00 MATESHWARI CONSTRUCTION(GSTN-NA) 1356541.40 -38.00 841055.67 Eight Lakh Fourty One Thousand Fifty Five
11.00 AARADHYA CONSTRUCTION(GSTN-NA) 1356541.40 -26.27 1000177.97 Ten Lakh One Hundred and Seventy Seven
12.00 VINAYAK CONSTRUCTION(GSTN-NA) 1356541.40 -34.31 891112.05 Eight Lakh Ninty One Thousand One Hundred and Tweleve
13.00 WORK WELL INFRA(GSTN-NA) 1356541.40 -33.33 904406.15 Nine Lakh Four Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/s Bhoomi Construction(800495.08)
BOQ Summary Details Tender Title: ward no. 66 me nali nirman va crossing repair karya Tender ID: 2023_DLB_348699_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhoomi Construction 800495.08 L1
2 MATESHWARI CONSTRUCTION 841055.67 L2
3 RAJVEER SINGH BHATI 854756.74 L3
4 MAHENDRA KUMAR MEENA 869407.38 L4
5 GULSHAN KUMAR VIDHANI 874019.62 L5
6 JAI HANUMAN CONSTRUCTION TENT AND ELECTRIC 875918.78 L6
7 VINAYAK CONSTRUCTION 891112.05 L7
8 KAMLA ENTERPRISES 893825.13 L8
9 WORK WELL INFRA 904406.15 L9
10 SHRI BAJRANG CONSTRUCTION 909154.05 L10
11 SUKHDEV REGAR 949850.29 L11
12 AARADHYA CONSTRUCTION 1000177.97 L12
13 VAIBHAV CONSTRUCTION 1132033.80 L13
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