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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
₹25 L
EMD Value
₹50,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Officer
Municipal Board kekri
ward number 40 cc road work
2021_DLB_224365_21
08/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
kekri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹50,000
Yes
22 Jun 2021
2 Jun 2021
15 Jun 2021
2 Jun 2021
11 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 05:49 PM Tender Title: ward number 40 cc road work Tender ID: 2021_DLB_224365_21
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : la[;k 40 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2497270.00 -25.99 1848229.53 Eighteen Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
2.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 2497270.00 -27.51 1810271.02 Eighteen Lakh Ten Thousand Two Hundred and Seventy One
3.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -34.99 1623475.23 Sixteen Lakh Twenty Three Thousand Four Hundred and Seventy Five
4.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 2497270.00 -23.72 1904917.56 Ninteen Lakh Four Thousand Nine Hundred and Seventeen
5.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three
6.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -25.00 1872952.50 Eighteen Lakh Seventy Two Thousand Nine Hundred and Fifty Two
7.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -16.51 2084970.72 Twenty Lakh Eighty Four Thousand Nine Hundred and Seventy
8.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 2497270.00 -13.51 2159888.82 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Eighty Eight
9.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.70 2080225.91 Twenty Lakh Eighty Thousand Two Hundred and Twenty Five
10.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)
BOQ Summary Details Tender Title: ward number 40 cc road work Tender ID: 2021_DLB_224365_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SGM CONSTRUCTION 1513345.62 L1
2 KAWAR ALI 1623475.23 L2
3 DINESH KUMAR MISHRA 1698393.33 L3
4 Krishna Construction 1810271.02 L4
5 CHIRAG CONSTRUCTION 1848229.53 L5
6 Ms R.R. Mewara Construction 1872952.50 L6
7 M/s mateshwari Earth Movers 1904917.56 L7
8 POOJA CONSTRUCTION 2080225.91 L8
9 DUKYA CONSTRUCTION CO 2084970.72 L9
10 M/S GURU KRIPA CONSTRUCTION 2159888.82 L10
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