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Tender Value
₹23.6 L
EMD Value
₹47,100
Closing Date
2 Nov 2020, 6:00 pmClosed
Executive Officer
Fatehnagar Sanwar
Construction and Repairing of CC Road work at Fatehnagar Area
2020_DLB_204037_2
ENIT-6/NIRMAN/2020-21/1778
Open Tender
Civil Works
Percentage
90 days
Fatehnagar sanwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹47,100
Yes
12 Nov 2020
22 Oct 2020
4 Nov 2020
22 Oct 2020
2 Nov 2020
22 Oct 2020
eProcurement System Government of Rajasthan Created By: Ganpat Lal Khatik Created Date/Time: 12-Nov-2020 02:00 PM Tender Title: Construction and Repairing of CC Road work at Fatehnagar Area Tender ID: 2020_DLB_204037_2
Tender Inviting Authority: Executive Officer Municipal Board Fatehnagar Sanwar Udaipur Rajasthan
Name of Work: Construction and Repairing of CC Road work at Fatehnagar Area.
Contract No: BSR_RUIDP_2017_E-Trander E-6/2020-21 W.N. (2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahesh Kumar Agarwal(GSTN-NA) 2354246.10 -35.00 1530259.97 Fifteen Lakh Thirty Thousand Two Hundred and Fifty Nine
2.00 GORI SHANKAR KHATIK(GSTN-NA) 2354246.10 -41.85 1368994.11 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Ninty Four
3.00 Suresh Chandra Jat Contractor(GSTN-NA) 2354246.10 -33.39 1568163.33 Fifteen Lakh Sixty Eight Thousand One Hundred and Sixty Three
4.00 DIVYANSH YADAV(GSTN-NA) 2354246.10 -43.66 1326382.25 Thirteen Lakh Twenty Six Thousand Three Hundred and Eighty Two
5.00 Lalit kumar khatik(GSTN-NA) 2354246.10 -43.31 1334622.11 Thirteen Lakh Thirty Four Thousand Six Hundred and Twenty Two
6.00 Sh. Kanhaiya Lal Tank(GSTN-NA) 2354246.10 -47.11 1245160.76 Tweleve Lakh Fourty Five Thousand One Hundred and Sixty
7.00 M/S KAMAL CONSTRUCTION(GSTN-NA) 2354246.10 -15.97 1978273.00 Ninteen Lakh Seventy Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: Sh. Kanhaiya Lal Tank(1245160.76)
BOQ Summary Details Tender Title: Construction and Repairing of CC Road work at Fatehnagar Area Tender ID: 2020_DLB_204037_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Kanhaiya Lal Tank 1245160.76 L1
2 DIVYANSH YADAV 1326382.25 L2
3 Lalit kumar khatik 1334622.11 L3
4 GORI SHANKAR KHATIK 1368994.11 L4
5 Mahesh Kumar Agarwal 1530259.97 L5
6 Suresh Chandra Jat Contractor 1568163.33 L6
7 M/S KAMAL CONSTRUCTION 1978273.00 L7
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