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Tender Value
₹11.3 L
EMD Value
₹11,280
Closing Date
16 Nov 2020, 6:00 pmClosed
EO MUNICIPAL BOARD DEOGARH
MUNICIPAL BOARD DEOGARH
CONSTRUCTION OF CC ROAD AT SOLANKIYO KI NADI IN WARD NO 02
2020_DLB_205267_3
E-NIB NO 26/2020-21/4536 DATE 05.11.2020 DEOGARH
Open Tender
Civil Works
Percentage
60 days
DEOGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹11,280
Yes
25 Nov 2020
7 Nov 2020
18 Nov 2020
8 Nov 2020
16 Nov 2020
8 Nov 2020
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 25-Nov-2020 03:45 PM Tender Title: CONSTRUCTION OF CC ROAD AT SOLANKIYO KI NADI IN WARD NO 02 Tender ID: 2020_DLB_205267_3
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DEOGARH
Name of Work : lksyadh;ks dh ukMh okMZ uEcj 02 esa lh-lh- jksM fuekZ.k dk;Z
Contract No: NIB No. - 26/2020-21/4536 Date 05.11.2020 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Tak(GSTN-08AVNPT0291N1ZS) 1128340.00 -45.51 614832.47 Six Lakh Fourteen Thousand Eight Hundred and Thirty Two
2.00 yakub ali chhipa(GSTN-08ABPPC0155J1ZP) 1128340.00 -14.17 968454.22 Nine Lakh Sixty Eight Thousand Four Hundred and Fifty Four
3.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 1128340.00 -36.36 718075.58 Seven Lakh Eighteen Thousand Seventy Five
4.00 S K Enterprises(GSTN-08CFFPK5546FIZD) 1128340.00 -31.90 768399.54 Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Nine
5.00 CHAMUNDA CONSTRUCTION(GSTN-08FPWPS2499M1ZF) 1128340.00 -29.91 790853.51 Seven Lakh Ninty Thousand Eight Hundred and Fifty Three
6.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 1128340.00 -26.10 833843.26 Eight Lakh Thirty Three Thousand Eight Hundred and Fourty Three
7.00 BHOLENATH CONSTRUCTION(GSTN-NA) 1128340.00 -35.89 723378.77 Seven Lakh Twenty Three Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Sanjay Tak(614832.47)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT SOLANKIYO KI NADI IN WARD NO 02 Tender ID: 2020_DLB_205267_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tak 614832.47 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 718075.58 L2
3 BHOLENATH CONSTRUCTION 723378.77 L3
4 S K Enterprises 768399.54 L4
5 CHAMUNDA CONSTRUCTION 790853.51 L5
6 Roshan Lal Salvi 833843.26 L6
7 yakub ali chhipa 968454.22 L7
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