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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Mar 2021, 6:00 pmClosed
Eo Nagar Palika K.Patan
K.Patan
Nagar Palika Shetra Me Vibhinna Sthano Pr Nali Marmat Karya
2021_DLB_216065_2
01/2021-2022-01
Open Tender
Civil Works
Percentage
180 days
K.Patan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Eo
₹30,000
Yes
23 Mar 2021
9 Mar 2021
19 Mar 2021
9 Mar 2021
17 Mar 2021
9 Mar 2021
eProcurement System Government of Rajasthan Created By: Tarun Lahari Created Date/Time: 23-Mar-2021 03:45 PM Tender Title: Nagar Palika Shetra Me Vibhinna Sthano Pr Nali Marmat Karya Tender ID: 2021_DLB_216065_2
Tender Inviting Authority: Executive Officer Nagar Palika
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Contract No: 01/2020-21-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sawariya Construction(GSTN-08BJVPM9527M1Z3) 1499682.50 -31.27 1030731.78 Ten Lakh Thirty Thousand Seven Hundred and Thirty One
2.00 KG ENTERPRISES(GSTN-08EBVPK2899M2ZD) 1499682.50 -32.00 1019784.10 Ten Lakh Ninteen Thousand Seven Hundred and Eighty Four
3.00 RAHUL SWAMI & PARTY(GSTN-08AFQPV6937A1ZY) 1499682.50 -15.00 1274730.13 Tweleve Lakh Seventy Four Thousand Seven Hundred and Thirty
4.00 ANSAR CONSTRUCTION(GSTN-08AYEPA9965C1ZE) 1499682.50 -10.00 1349714.25 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Fourteen
5.00 KHUSHNUMA CONSTRUCTION(GSTN-08AAMPH3508GIZT) 1499682.50 -22.01 1169602.38 Eleven Lakh Sixty Nine Thousand Six Hundred and Two
6.00 Shri Balaji Construction(GSTN-08ENQPK3620H1ZS) 1499682.50 -31.86 1021883.66 Ten Lakh Twenty One Thousand Eight Hundred and Eighty Three
7.00 Garg Construction K.patan(GSTN-NA) 1499682.50 -29.50 1057276.16 Ten Lakh Fifty Seven Thousand Two Hundred and Seventy Six
8.00 M/S GORI CONSTRUCTION COMPANY, KAPREN(GSTN-NA) 1499682.50 -38.38 924104.36 Nine Lakh Twenty Four Thousand One Hundred and Four
9.00 M/S SABR ASSOCIATES(GSTN-NA) 1499682.50 -15.50 1267231.71 Tweleve Lakh Sixty Seven Thousand Two Hundred and Thirty One
10.00 M/s Sharma Traders Kapren(GSTN-NA) 1499682.50 -21.90 1171252.03 Eleven Lakh Seventy One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/S GORI CONSTRUCTION COMPANY, KAPREN(924104.36)
BOQ Summary Details Tender Title: Nagar Palika Shetra Me Vibhinna Sthano Pr Nali Marmat Karya Tender ID: 2021_DLB_216065_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORI CONSTRUCTION COMPANY, KAPREN 924104.36 L1
2 KG ENTERPRISES 1019784.10 L2
3 Shri Balaji Construction 1021883.66 L3
4 Shree Sawariya Construction 1030731.78 L4
5 Garg Construction K.patan 1057276.16 L5
6 KHUSHNUMA CONSTRUCTION 1169602.38 L6
7 M/s Sharma Traders Kapren 1171252.03 L7
8 M/S SABR ASSOCIATES 1267231.71 L8
9 RAHUL SWAMI & PARTY 1274730.13 L9
10 ANSAR CONSTRUCTION 1349714.25 L10
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