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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.0 L+₹91,071.63 (11.3%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.1 L+₹98,048.90 (12.1%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹9.2 L+₹1.1 L (13.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹9.4 L+₹1.3 L (16.5%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹11.7 L
EMD Value
₹23,380
Closing Date
12 Jul 2023, 1:00 pmClosed
EO MUNICIPAL BOARD NAWALGARH
EO MUNICIPAL BOARD NAWALGARH
CONSTRUCTION OF CC ROAD IN WARD NO 03, 05, 20 AND 36 AT NAWALGARH
2023_DLB_348063_1
ENIT 08/2023-24/01
Open Tender
Civil Works - Roads
Percentage
90 days
CONSTRUCTION OF CC ROAD IN WARD NO 03, 05, 20 AND
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD NAWALGARH
₹23,380
Yes
14 Jul 2023
3 Jul 2023
13 Jul 2023
3 Jul 2023
12 Jul 2023
3 Jul 2023
eProcurement System Government of Rajasthan Created By: Saroj Bharia Created Date/Time: 14-Jul-2023 04:23 PM Tender Title: CONSTRUCTION OF CC ROAD IN WARD NO 03, 05, 20 AND 36 AT NAWALGARH Tender ID: 2023_DLB_348063_1
Tender Inviting Authority: MUNICIPAL BOARD NAWALGARH
Name of Work:CONSTRUCTION OF CC ROAD AND REPAIR IN WARD NO 03, 05, 20, 36 AT NAWALGARH
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 panwar construction company(GSTN-08EDIPS6350E1ZA) 1224081.15 -25.98 906064.87 Nine Lakh Six Thousand Sixty Four
2.00 Gauri Developers(GSTN-08AFLPR0843L1ZZ) 1224081.15 -25.00 918060.86 Nine Lakh Eighteen Thousand Sixty
3.00 M I INFRASTRUCTURE AND DEVELOPERS(GSTN-08BIMPK3705R1ZM) 1224081.15 -1.00 1211840.34 Tweleve Lakh Eleven Thousand Eight Hundred and Fourty
4.00 SAI CONSTRUCTIONS(GSTN-NA) 1224081.15 10.00 1346489.27 Thirteen Lakh Fourty Six Thousand Four Hundred and Eighty Nine
5.00 SHADAB CONSTRUCTION COMPANY(GSTN-NA) 1224081.15 -17.87 1005337.85 Ten Lakh Five Thousand Three Hundred and Thirty Seven
6.00 Shree Nath Construction Company(GSTN-NA) 1224081.15 -23.11 941196.00 Nine Lakh Fourty One Thousand One Hundred and Ninty Six
7.00 HUZEFA CONSTRUCTION COMPANY(GSTN-NA) 1224081.15 0.00 1224081.15 Tweleve Lakh Twenty Four Thousand Eighty One
8.00 A.U. Construction Company(GSTN-NA) 1224081.15 -.40 1219184.83 Tweleve Lakh Ninteen Thousand One Hundred and Eighty Four
9.00 KHIORDIYA CONSTRUCTION COMPANY(GSTN-NA) 1224081.15 -33.99 808015.97 Eight Lakh Eight Thousand Fifteen
10.00 ZARA CONSTRUCTION CO(GSTN-NA) 1224081.15 -26.55 899087.60 Eight Lakh Ninty Nine Thousand Eighty Seven
Lowest Amount Quoted BY: KHIORDIYA CONSTRUCTION COMPANY(808015.97)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD IN WARD NO 03, 05, 20 AND 36 AT NAWALGARH Tender ID: 2023_DLB_348063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHIORDIYA CONSTRUCTION COMPANY 808015.97 L1
2 ZARA CONSTRUCTION CO 899087.60 L2
3 panwar construction company 906064.87 L3
4 Gauri Developers 918060.86 L4
5 Shree Nath Construction Company 941196.00 L5
6 SHADAB CONSTRUCTION COMPANY 1005337.85 L6
7 M I INFRASTRUCTURE AND DEVELOPERS 1211840.34 L7
8 A.U. Construction Company 1219184.83 L8
9 HUZEFA CONSTRUCTION COMPANY 1224081.15 L9
10 SAI CONSTRUCTIONS 1346489.27 L10
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