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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
₹13.5 L
Closing Date
27 Jan 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Construction/Repair work of Ayurvedic Dispensary Dhnora - Distt. Dholpur
2021_MEDIC_211046_6
NIT No.20/2020-21EEM and H Div Bharatpur/
Open Tender
Civil Works
Percentage
150 days
Dholpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
Exempted
5 Feb 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
27 Jan 2021
20 Jan 2021
eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 05-Feb-2021 11:02 AM Tender Title: Construction/Repair work of Ayurvedic Dispensary Dhnora - Distt. Dholpur Tender ID: 2021_MEDIC_211046_6
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Construction / Repair Work of Dhnora Ayush Dispensary (Badi) District Dholpur
Rates are Based on PWD BSR 2019 Circle Dholpur & Electrical BSR 2013 All Rajasthan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH SINGH JADAUN(GSTN-08AOVPJ7289P1ZK) 1348569.90 -27.11 982972.60 Nine Lakh Eighty Two Thousand Nine Hundred and Seventy Two
2.00 M/s Om Shakti Construction Company and Suppliers(GSTN-NA) 1348569.90 -3.99 1294761.96 Tweleve Lakh Ninty Four Thousand Seven Hundred and Sixty One
3.00 chetanya kumar(GSTN-NA) 1348569.90 -24.13 1023159.98 Ten Lakh Twenty Three Thousand One Hundred and Fifty Nine
4.00 M/s MAA KAILA CONSTRUCTION CO.(GSTN-NA) 1348569.90 -21.99 1052019.38 Ten Lakh Fifty Two Thousand Ninteen
5.00 Rajesh Kumar Mangal(GSTN-NA) 1348569.90 -27.01 984321.17 Nine Lakh Eighty Four Thousand Three Hundred and Twenty One
6.00 RAJENDRA PRASAD KUSHIK(GSTN-NA) 1348569.90 -11.00 1200227.21 Tweleve Lakh Two Hundred and Twenty Seven
7.00 Dev Contractor(GSTN-NA) 1348569.90 -23.20 1035701.68 Ten Lakh Thirty Five Thousand Seven Hundred and One
8.00 M/s Munshi Lal thekedar(GSTN-NA) 1348569.90 -26.11 996458.30 Nine Lakh Ninty Six Thousand Four Hundred and Fifty Eight
9.00 M/S K.S. CONSTRUCTION(GSTN-NA) 1348569.90 -17.99 1105962.17 Eleven Lakh Five Thousand Nine Hundred and Sixty Two
10.00 M/S GIRRAJ SINGH CONSTRUCTION COMPANY(GSTN-NA) 1348569.90 -25.99 998076.58 Nine Lakh Ninty Eight Thousand Seventy Six
Lowest Amount Quoted BY: MANISH SINGH JADAUN(982972.60)
BOQ Summary Details Tender Title: Construction/Repair work of Ayurvedic Dispensary Dhnora - Distt. Dholpur Tender ID: 2021_MEDIC_211046_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH SINGH JADAUN 982972.60 L1
2 Rajesh Kumar Mangal 984321.17 L2
3 M/s Munshi Lal thekedar 996458.30 L3
4 M/S GIRRAJ SINGH CONSTRUCTION COMPANY 998076.58 L4
5 chetanya kumar 1023159.98 L5
6 Dev Contractor 1035701.68 L6
7 M/s MAA KAILA CONSTRUCTION CO. 1052019.38 L7
8 M/S K.S. CONSTRUCTION 1105962.17 L8
9 RAJENDRA PRASAD KUSHIK 1200227.21 L9
10 M/s Om Shakti Construction Company and Suppliers 1294761.96 L10
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