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Tender Value
₹5.2 L
EMD Value
₹10,360
Closing Date
10 Feb 2022, 2:00 pmClosed
Executive Officer Nagar Palika Deeg
Nagar Palika Deeg
Construction of CC Road Work from Shri Badkawashwar Mahadev to Patram Gurjar House W.No. 39
2022_DLB_255468_36
Nit (07/2022) Nagar Palika Deeg
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Deeg/MD RISL
₹10,360
Yes
23 Feb 2022
22 Jan 2022
11 Feb 2022
22 Jan 2022
10 Feb 2022
22 Jan 2022
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 23-Feb-2022 08:45 PM Tender Title: Construction of CC Road Work from Shri Badkawashwar Mahadev to Patram Gurjar House W.No. 39 Tender ID: 2022_DLB_255468_36
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of CC Road Work from Shri Badkawashwar Mahadev to Patram Gurjar House W.No. 39
Contract No: E-NIT/2022/Nit No-07/36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sitaram Construction(GSTN-08DNGPS1762F1ZS) 518297.00 -30.25 361512.16 Three Lakh Sixty One Thousand Five Hundred and Tweleve
2.00 M/s Shri Gopal Enterprises(GSTN-08DBVPS4101M1Z0) 518297.00 -.21 517208.58 Five Lakh Seventeen Thousand Two Hundred and Eight
3.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 518297.00 -14.96 440759.77 Four Lakh Fourty Thousand Seven Hundred and Fifty Nine
4.00 RAMESH BUILDERS(GSTN-08AYYPR9374E1ZE) 518297.00 -27.00 378356.81 Three Lakh Seventy Eight Thousand Three Hundred and Fifty Six
5.00 Naresh Kumar Thekedar(GSTN-NA) 518297.00 -8.45 474500.90 Four Lakh Seventy Four Thousand Five Hundred
6.00 CHANDRASHEKHAR LAWANIYA CONTRACTOR(GSTN-NA) 518297.00 3.00 533845.91 Five Lakh Thirty Three Thousand Eight Hundred and Fourty Five
7.00 Tej Singh Contractor(GSTN-NA) 518297.00 -26.86 379082.43 Three Lakh Seventy Nine Thousand Eighty Two
8.00 BS Builders(GSTN-NA) 518297.00 -.51 515653.69 Five Lakh Fifteen Thousand Six Hundred and Fifty Three
9.00 M/s Vijay Chahar Contractor(GSTN-NA) 518297.00 -31.00 357624.93 Three Lakh Fifty Seven Thousand Six Hundred and Twenty Four
10.00 M/S SHREE RADHA GOVIND CONTRACTOR(GSTN-NA) 518297.00 6.90 554059.49 Five Lakh Fifty Four Thousand Fifty Nine
11.00 utkarsh construction and suppliers(GSTN-NA) 518297.00 -36.66 328289.32 Three Lakh Twenty Eight Thousand Two Hundred and Eighty Nine
12.00 shree maharaja construction(GSTN-NA) 518297.00 -11.89 456671.49 Four Lakh Fifty Six Thousand Six Hundred and Seventy One
13.00 Rameshwar Prasad Sharma(GSTN-NA) 518297.00 -6.00 487199.18 Four Lakh Eighty Seven Thousand One Hundred and Ninty Nine
14.00 SHREE SHYAM CONSTRUCTION(GSTN-NA) 518297.00 -23.00 399088.69 Three Lakh Ninty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: utkarsh construction and suppliers(328289.32)
BOQ Summary Details Tender Title: Construction of CC Road Work from Shri Badkawashwar Mahadev to Patram Gurjar House W.No. 39 Tender ID: 2022_DLB_255468_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 utkarsh construction and suppliers 328289.32 L1
2 M/s Vijay Chahar Contractor 357624.93 L2
3 Sitaram Construction 361512.16 L3
4 RAMESH BUILDERS 378356.81 L4
5 Tej Singh Contractor 379082.43 L5
6 SHREE SHYAM CONSTRUCTION 399088.69 L6
7 M/s Veernarayan Singh Contractor 440759.77 L7
8 shree maharaja construction 456671.49 L8
9 Naresh Kumar Thekedar 474500.90 L9
10 Rameshwar Prasad Sharma 487199.18 L10
11 BS Builders 515653.69 L11
12 M/s Shri Gopal Enterprises 517208.58 L12
13 CHANDRASHEKHAR LAWANIYA CONTRACTOR 533845.91 L13
14 M/S SHREE RADHA GOVIND CONTRACTOR 554059.49 L14
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