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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.7 L
EMD Value
₹17,480
Closing Date
28 Jun 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Todaraisingh
Executive Officer, Nagar Palika, Todaraisingh
NIT 03/02 Construction of Boundry wall in Futyadevara Community Bhawan in Ward No.25 Municipal Area Todaraisingh
2022_DLB_281469_2
03/2022-23 NAGAR PALIKA TODARAISINGH
Open Tender
Civil Works
Percentage
90 days
Todaraising
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹17,480
Yes
5 Jul 2022
17 Jun 2022
29 Jun 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Sharma Created Date/Time: 05-Jul-2022 03:48 PM Tender Title: NIT 03/02 Construction of Boundry wall in Futyadevara Community Bhawan in Ward No.25 Municipal Area Todaraisingh Tender ID: 2022_DLB_281469_2
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, TODARAISINGH
Name of Work : NIT 03/02 Construction of Boundry wall in Futyadevara Community Bhawan in Ward No.25 Municipal Area Todaraisingh
Contract No: NIT 03 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 874306.04 -13.13 759509.66 Seven Lakh Fifty Nine Thousand Five Hundred and Nine
2.00 harji lal mali(GSTN-08ALDPM4583G1ZX) 874306.04 -10.21 785039.39 Seven Lakh Eighty Five Thousand Thirty Nine
3.00 ABDUL SATTAR CONTRACTOR(GSTN-08ANPPS3944RIZT) 874306.04 -18.65 711247.96 Seven Lakh Eleven Thousand Two Hundred and Fourty Seven
4.00 Maya Construction Company(GSTN-08BJXPR4947NIZW) 874306.04 -13.91 752690.07 Seven Lakh Fifty Two Thousand Six Hundred and Ninty
5.00 M/s MODKIYA CONTRACTORS(GSTN-08ANSPM3548CIZR) 874306.04 -24.95 656166.68 Six Lakh Fifty Six Thousand One Hundred and Sixty Six
6.00 CHIRAG CONSTRUCTION(GSTN-NA) 874306.04 -22.86 674439.68 Six Lakh Seventy Four Thousand Four Hundred and Thirty Nine
7.00 JAI MATA DI CONSTRUCTION COMPANY(GSTN-NA) 874306.04 -21.21 688865.73 Six Lakh Eighty Eight Thousand Eight Hundred and Sixty Five
8.00 KANHAIYA CONSTRUCTION(GSTN-NA) 874306.04 -23.63 667707.52 Six Lakh Sixty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s MODKIYA CONTRACTORS(656166.68)
BOQ Summary Details Tender Title: NIT 03/02 Construction of Boundry wall in Futyadevara Community Bhawan in Ward No.25 Municipal Area Todaraisingh Tender ID: 2022_DLB_281469_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MODKIYA CONTRACTORS 656166.68 L1
2 KANHAIYA CONSTRUCTION 667707.52 L2
3 CHIRAG CONSTRUCTION 674439.68 L3
4 JAI MATA DI CONSTRUCTION COMPANY 688865.73 L4
5 ABDUL SATTAR CONTRACTOR 711247.96 L5
6 Maya Construction Company 752690.07 L6
7 ma jamyay 759509.66 L7
8 harji lal mali 785039.39 L8
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