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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
₹12.5 L
EMD Value
₹24,960
Closing Date
18 Nov 2021, 6:00 pmClosed
EXECUTIVE OFFICER
NAGARPALIKA GANGAPUR
CONSTRUCTION OF NALA AT WARD NO 02
2021_DLB_245196_2
E-NIB 08/2021-22/3297 DATE 25.10.2021 MB GANGAPUR
Open Tender
Civil Works
Percentage
180 days
GANGAPUR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EO NAGAR PALIKA GANGAUPR/MD RIS
₹24,960
Yes
11 Dec 2021
25 Oct 2021
19 Nov 2021
25 Oct 2021
18 Nov 2021
25 Oct 2021
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 11-Dec-2021 02:03 PM Tender Title: CONSTRUCTION OF NALA AT WARD NO 02 Tender ID: 2021_DLB_245196_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD GANGAPUR DISTT BHILWARA
Name of Work: okMZ ua0 02 esa ukyk fuekZ.k dk;ZA
Contract No: E-NIB NO. 08/2021-22 MB GANGAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shiv shakti construction(GSTN-08AYKPG2895H1Z1) 1248260.00 -33.33 832214.94 Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
2.00 MUKESH JAT(GSTN-08CHCPK4045A1ZU) 1248260.00 -15.15 1059148.61 Ten Lakh Fifty Nine Thousand One Hundred and Fourty Eight
3.00 Sanjay Tak(GSTN-08AVNPT0291N1ZS) 1248260.00 -7.51 1154515.67 Eleven Lakh Fifty Four Thousand Five Hundred and Fifteen
4.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 1248260.00 -27.81 901118.89 Nine Lakh One Thousand One Hundred and Eighteen
5.00 SHRI NIMBAHERA SHYAM MATERIAL SUPPLIERS(GSTN-NA) 1248260.00 -27.55 904364.37 Nine Lakh Four Thousand Three Hundred and Sixty Four
6.00 DHANLAXMI TRADERS(GSTN-NA) 1248260.00 -31.87 850439.54 Eight Lakh Fifty Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: shiv shakti construction(832214.94)
BOQ Summary Details Tender Title: CONSTRUCTION OF NALA AT WARD NO 02 Tender ID: 2021_DLB_245196_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv shakti construction 832214.94 L1
2 DHANLAXMI TRADERS 850439.54 L2
3 SHRI RAMESHWAR LAL GURJAR 901118.89 L3
4 SHRI NIMBAHERA SHYAM MATERIAL SUPPLIERS 904364.37 L4
5 MUKESH JAT 1059148.61 L5
6 Sanjay Tak 1154515.67 L6
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