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| # | Company | Status |
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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
₹25 L
EMD Value
₹50,000
Closing Date
17 Feb 2020, 5:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD GANGAPUR
MUNICIPAL BOARD GANGAPUR DISTT BHILWARA
CONSTRUCTION OF CC ROAD AT WARD NO 03
2020_DLB_176633_3
E-NIB NO 17/2019-20/3082 DATE 06.02.2020 GANGAPUR
Open Tender
Civil Works
Percentage
180 days
GANGAPUR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER MB GANGAPUR/MD RISL JAIPUR
₹50,000
Yes
19 Feb 2020
7 Feb 2020
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
eProcurement System Government of Rajasthan Created By: Vijesh Mantri Created Date/Time: 19-Feb-2020 11:43 AM Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 03 Tender ID: 2020_DLB_176633_3
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD GANGAPUR DISTT BHILWARA
Name of Work: okMZ ua0 03 esa lh-lh- lMd fuekZ.k dk;ZA
Contract No: E-NIB NO. 17/2019-20 MB GANGAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Kanhaiya Lal Tank 2500485.00 -41.71 1457532.71 Fourteen Lakh Fifty Seven Thousand Five Hundred and Thirty Two
2.00 MUKESH JAT 2500485.00 -30.10 1747839.02 Seventeen Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
3.00 NIKHIL GIRI GOSWAMI 2500485.00 -35.11 1622564.72 Sixteen Lakh Twenty Two Thousand Five Hundred and Sixty Four
4.00 RAKESH KUMAR VYAS 2500485.00 -28.60 1785346.29 Seventeen Lakh Eighty Five Thousand Three Hundred and Fourty Six
5.00 Shri Dev Building Material Suppliers 2500485.00 -35.14 1621814.57 Sixteen Lakh Twenty One Thousand Eight Hundred and Fourteen
6.00 JAI BAYAN MATA ENTERPRISES 2500485.00 -4.00 2400465.60 Twenty Four Lakh Four Hundred and Sixty Five
7.00 M/S MAHESHWARI CERAMICS 2500485.00 -30.99 1725584.70 Seventeen Lakh Twenty Five Thousand Five Hundred and Eighty Four
8.00 CHIRAG CONSTRUCTION 2500485.00 -18.00 2050397.70 Twenty Lakh Fifty Thousand Three Hundred and Ninty Seven
9.00 RAJKUMAR PAHADIYA 2500485.00 -39.99 1500541.05 Fifteen Lakh Five Hundred and Fourty One
Lowest Amount Quoted BY: Sh. Kanhaiya Lal Tank(1457532.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 03 Tender ID: 2020_DLB_176633_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Kanhaiya Lal Tank 1457532.71 L1
2 RAJKUMAR PAHADIYA 1500541.05 L2
3 Shri Dev Building Material Suppliers 1621814.57 L3
4 NIKHIL GIRI GOSWAMI 1622564.72 L4
5 M/S MAHESHWARI CERAMICS 1725584.70 L5
6 MUKESH JAT 1747839.02 L6
7 RAKESH KUMAR VYAS 1785346.29 L7
8 CHIRAG CONSTRUCTION 2050397.70 L8
9 JAI BAYAN MATA ENTERPRISES 2400465.60 L9
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