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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
₹14.4 L
EMD Value
₹14,390
Closing Date
11 Sept 2021, 6:00 pmClosed
executive officer
nagar palika deogarh
solankiyo ki nadi ward number 02 me CC road nirman karya
2021_DLB_238761_2
NPD/VIKAS/ENIT/09/2021-22/ 1513-31-08-2021
Open Tender
Civil Works
Percentage
60 days
deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer Nagar palika deogarh MD RISL
₹14,390
16 Sept 2021
1 Sept 2021
13 Sept 2021
1 Sept 2021
11 Sept 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 16-Sep-2021 02:02 PM Tender Title: solankiyo ki nadi ward number 02 me CC road nirman karya Tender ID: 2021_DLB_238761_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEOGARH DISTT. RAJSAMAND
Name of Work: lkSyadh;ks dh ukMh okMZ ua0 02 esa lh0lh0 lMd fuekZ.k dk;ZA
Contract No: E-NIB NO. 09/2021-22/1513 DATE 31.08.2021 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAMUNDA CONSTRUCTION(GSTN-08FPWPS2499M1ZF) 1128340.00 -40.11 675762.83 Six Lakh Seventy Five Thousand Seven Hundred and Sixty Two
2.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 1128340.00 -42.25 651616.35 Six Lakh Fifty One Thousand Six Hundred and Sixteen
3.00 MATESHWARI CONSTRUCTION(GSTN-08AJCPT0722BIZO) 1128340.00 -41.18 663689.59 Six Lakh Sixty Three Thousand Six Hundred and Eighty Nine
4.00 ROYAL INFRA DEVELOPERS(GSTN-08AQEPT7830P1Z0) 1128340.00 -41.50 660078.90 Six Lakh Sixty Thousand Seventy Eight
5.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 1128340.00 -38.38 695283.11 Six Lakh Ninty Five Thousand Two Hundred and Eighty Three
6.00 GREEN DHARA(GSTN-08CAMPS6974FIZY) 1128340.00 -38.19 697426.95 Six Lakh Ninty Seven Thousand Four Hundred and Twenty Six
7.00 BHOLENATH CONSTRUCTION(GSTN-NA) 1128340.00 -41.21 663351.09 Six Lakh Sixty Three Thousand Three Hundred and Fifty One
8.00 AKSHA FACILITY MANAGEMENT SERVICE(GSTN-NA) 1128340.00 -31.10 777426.26 Seven Lakh Seventy Seven Thousand Four Hundred and Twenty Six
9.00 Sh. Kanhaiya Lal Tank(GSTN-NA) 1128340.00 -42.99 643266.63 Six Lakh Fourty Three Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Sh. Kanhaiya Lal Tank(643266.63)
BOQ Summary Details Tender Title: solankiyo ki nadi ward number 02 me CC road nirman karya Tender ID: 2021_DLB_238761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Kanhaiya Lal Tank 643266.63 L1
2 Roshan Lal Salvi 651616.35 L2
3 ROYAL INFRA DEVELOPERS 660078.90 L3
4 BHOLENATH CONSTRUCTION 663351.09 L4
5 MATESHWARI CONSTRUCTION 663689.59 L5
6 CHAMUNDA CONSTRUCTION 675762.83 L6
7 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 695283.11 L7
8 GREEN DHARA 697426.95 L8
9 AKSHA FACILITY MANAGEMENT SERVICE 777426.26 L9
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