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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
₹49.5 L
Closing Date
27 Apr 2021, 11:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Renovation and repair of samas talab Badal garth and water body in bibani dham
2021_DLB_219781_3
E Nit No 01 /2021-22
Open Tender
Civil Works
Percentage
120 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
28 Apr 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 28-Apr-2021 01:55 PM Tender Title: Renovation and repair of samas talab Badal garth and water body in bibani dham Tender ID: 2021_DLB_219781_3
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Renovation and repair of Samas Talab, Badal Garth and Water body in bibani Dham, Jhunjhunu
Contract No: RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMAR AND SONS JHUNJHUNU(GSTN-08AGIPA0241R1ZD) 4951820.00 -17.00 4110010.60 Fourty One Lakh Ten Thousand Ten
2.00 M/s Sahil Construction Company(GSTN-08AOCPA5843DIZD) 4951820.00 -22.47 3839146.05 Thirty Eight Lakh Thirty Nine Thousand One Hundred and Fourty Six
3.00 SUNIL ENTERPRISES(GSTN-08AKIPK6704F1Z7) 4951820.00 -10.00 4456638.00 Fourty Four Lakh Fifty Six Thousand Six Hundred and Thirty Eight
4.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 4951820.00 -15.03 4207561.45 Fourty Two Lakh Seven Thousand Five Hundred and Sixty One
5.00 M/s Vinay Kumar & company(GSTN-08ASMPK0144K1ZM) 4951820.00 25.00 6189775.00 Sixty One Lakh Eighty Nine Thousand Seven Hundred and Seventy Five
6.00 M/S SHRI GANESH CONTRACTOR(GSTN-08ACVPN2281R1ZJ) 4951820.00 23.00 6090738.60 Sixty Lakh Ninty Thousand Seven Hundred and Thirty Eight
7.00 M/S PRADEEP KUMAR CONTRACTOR(GSTN-NA) 4951820.00 -20.17 3953037.91 Thirty Nine Lakh Fifty Three Thousand Thirty Seven
8.00 Devi sahai And Co.(GSTN-NA) 4951820.00 20.00 5942184.00 Fifty Nine Lakh Fourty Two Thousand One Hundred and Eighty Four
9.00 M/S B N CONSTRUCTION(GSTN-NA) 4951820.00 -23.77 3774772.39 Thirty Seven Lakh Seventy Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S B N CONSTRUCTION(3774772.39)
BOQ Summary Details Tender Title: Renovation and repair of samas talab Badal garth and water body in bibani dham Tender ID: 2021_DLB_219781_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B N CONSTRUCTION 3774772.39 L1
2 M/s Sahil Construction Company 3839146.05 L2
3 M/S PRADEEP KUMAR CONTRACTOR 3953037.91 L3
4 M/S KAMAR AND SONS JHUNJHUNU 4110010.60 L4
5 M/S QURESH CONSTRUCTION CO 4207561.45 L5
6 SUNIL ENTERPRISES 4456638.00 L6
7 Devi sahai And Co. 5942184.00 L7
8 M/S SHRI GANESH CONTRACTOR 6090738.60 L8
9 M/s Vinay Kumar & company 6189775.00 L9
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