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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.5 L
EMD Value
₹23,020
Closing Date
25 Aug 2021, 5:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Repair Work of C C Road Form huose of Laxman sargara waya house of Babulal Suthar to House of tajraj Soni Ward 07
2021_DLB_236066_7
S-E06-25-2021-2022
Open Tender
Civil Works
Percentage
120 days
Sojat city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar palika Sojat
₹23,020
Yes
3 Sept 2021
6 Aug 2021
26 Aug 2021
6 Aug 2021
25 Aug 2021
6 Aug 2021
eProcurement System Government of Rajasthan Created By: Vikram Singh Vishnoi Created Date/Time: 03-Sep-2021 01:04 PM Tender Title: Repair Work of C C Road Form huose of Laxman sargara waya house of Babulal Suthar to House of tajraj Soni Ward 07 Tender ID: 2021_DLB_236066_7
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Repair Work of C C Road Form huose of Laxman sargara waya house of Babulal Suthar to House of tajraj Soni Ward 07
Contract No: s-E06-25-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANWANT SINGH CHOUHAN(GSTN-08CLNPS2392R1ZX) 1151262.00 -25.11 862180.11 Eight Lakh Sixty Two Thousand One Hundred and Eighty
2.00 Shri Nath Construction(GSTN-08CDXPD2690D1ZB) 1151262.00 -1.00 1139749.38 Eleven Lakh Thirty Nine Thousand Seven Hundred and Fourty Nine
3.00 Qureshi Constructions(GSTN-08AACPQ3837B1ZW) 1151262.00 -35.86 738419.45 Seven Lakh Thirty Eight Thousand Four Hundred and Ninteen
4.00 NAVDURGA CONSTRUCTION COMPANY(GSTN-08AVTPR8351F1ZW) 1151262.00 -42.11 666465.57 Six Lakh Sixty Six Thousand Four Hundred and Sixty Five
5.00 KHATUN CONSTRUCTION(GSTN-08CNEPK0068F1Z6) 1151262.00 -35.86 738419.45 Seven Lakh Thirty Eight Thousand Four Hundred and Ninteen
6.00 M/S Akram Khan S/O Ahmed Ji(GSTN-08ACLPS8593H1ZQ) 1151262.00 -26.86 842033.03 Eight Lakh Fourty Two Thousand Thirty Three
7.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 1151262.00 -27.99 829023.77 Eight Lakh Twenty Nine Thousand Twenty Three
8.00 GANPATI CONSTRUCTION AND SUPPLIERS(GSTN-08DRWPS2953G1ZZ) 1151262.00 -41.00 679244.58 Six Lakh Seventy Nine Thousand Two Hundred and Fourty Four
9.00 VAREENA BUILDERS(GSTN-08CMOPM8284L1Z1) 1151262.00 -32.00 782858.16 Seven Lakh Eighty Two Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: NAVDURGA CONSTRUCTION COMPANY(666465.57)
BOQ Summary Details Tender Title: Repair Work of C C Road Form huose of Laxman sargara waya house of Babulal Suthar to House of tajraj Soni Ward 07 Tender ID: 2021_DLB_236066_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDURGA CONSTRUCTION COMPANY 666465.57 L1
2 GANPATI CONSTRUCTION AND SUPPLIERS 679244.58 L2
3 KHATUN CONSTRUCTION 738419.45 L3
4 Qureshi Constructions 738419.45 L3
5 VAREENA BUILDERS 782858.16 L4
6 KHAN CONSTRUCTION AND SUPPLIERS 829023.77 L5
7 M/S Akram Khan S/O Ahmed Ji 842033.03 L6
8 M/S HANWANT SINGH CHOUHAN 862180.11 L7
9 Shri Nath Construction 1139749.38 L8
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