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| # | Company | Status |
|---|---|---|
| 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
₹8.6 L
EMD Value
₹8,570
Closing Date
11 Sept 2021, 6:00 pmClosed
executive officer
nagar palika deogarh
hospital ke paas medical ki dukan ki aur CC road nirman ka karya
2021_DLB_238761_1
NPD/VIKAS/ENIT/09/2021-22/ 1513-31-08-2021
Open Tender
Civil Works
Percentage
60 days
deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive offcer nagar palika deogarh MD RISL
₹8,570
16 Sept 2021
1 Sept 2021
13 Sept 2021
1 Sept 2021
11 Sept 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 16-Sep-2021 02:00 PM Tender Title: hospital ke paas medical ki dukan ki aur CC road nirman ka karya Tender ID: 2021_DLB_238761_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEOGARH DISTT. RAJSAMAND
Name of Work: gkWLihVy ds ikl esfMdy dh nqdku dh vkjs lh0lh0 lMd fuekZ.k dk;ZA
Contract No: E-NIB NO. 09/2021-22/1513 DATE 31.08.2021 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAMUNDA CONSTRUCTION(GSTN-08FPWPS2499M1ZF) 1134600.00 -30.00 794220.00 Seven Lakh Ninty Four Thousand Two Hundred and Twenty
2.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 1134600.00 -42.25 655231.50 Six Lakh Fifty Five Thousand Two Hundred and Thirty One
3.00 MATESHWARI CONSTRUCTION(GSTN-08AJCPT0722BIZO) 1134600.00 -40.89 670662.06 Six Lakh Seventy Thousand Six Hundred and Sixty Two
4.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 1134600.00 -38.38 699140.52 Six Lakh Ninty Nine Thousand One Hundred and Fourty
5.00 GREEN DHARA(GSTN-08CAMPS6974FIZY) 1134600.00 -40.17 678831.18 Six Lakh Seventy Eight Thousand Eight Hundred and Thirty One
6.00 Sh. Kanhaiya Lal Tank(GSTN-NA) 1134600.00 -42.11 656819.94 Six Lakh Fifty Six Thousand Eight Hundred and Ninteen
7.00 BHOLENATH CONSTRUCTION(GSTN-NA) 1134600.00 -42.81 648877.74 Six Lakh Fourty Eight Thousand Eight Hundred and Seventy Seven
8.00 AKSHA FACILITY MANAGEMENT SERVICE(GSTN-NA) 1134600.00 -31.10 781739.40 Seven Lakh Eighty One Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: BHOLENATH CONSTRUCTION(648877.74)
BOQ Summary Details Tender Title: hospital ke paas medical ki dukan ki aur CC road nirman ka karya Tender ID: 2021_DLB_238761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLENATH CONSTRUCTION 648877.74 L1
2 Roshan Lal Salvi 655231.50 L2
3 Sh. Kanhaiya Lal Tank 656819.94 L3
4 MATESHWARI CONSTRUCTION 670662.06 L4
5 GREEN DHARA 678831.18 L5
6 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 699140.52 L6
7 AKSHA FACILITY MANAGEMENT SERVICE 781739.40 L7
8 CHAMUNDA CONSTRUCTION 794220.00 L8
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