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Tender Value
₹7.2 L
EMD Value
₹7,190
Closing Date
31 Dec 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Repair/Construction of drain in ward no. 34
2021_DLB_251420_38
NIT-03/2021-22 MB SHAHPURA
Open Tender
Civil Works
Percentage
180 days
SHAHPURA
Please refer Tender Document
3 documents required · 3 mandatory
₹500
EO MB Shahpura/ MD RISL Jaipur
₹7,190
Yes
7 Mar 2022
20 Dec 2021
4 Jan 2022
20 Dec 2021
31 Dec 2021
20 Dec 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 07-Mar-2022 08:34 PM Tender Title: Repair/Construction of drain in ward no. 34 Tender ID: 2021_DLB_251420_38
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, SHAHPURA (BHILWARA)
Name of Work: Repair/Construction of drain in ward no. 34
Contract No: NIT-03/2021-22 at S.No. 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 718567.00 -18.99 582111.13 Five Lakh Eighty Two Thousand One Hundred and Eleven
2.00 LUCKY ENTERPRISES(GSTN-08AHOPV9037D1ZT) 718567.00 -37.01 452625.35 Four Lakh Fifty Two Thousand Six Hundred and Twenty Five
3.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 718567.00 -22.91 553943.30 Five Lakh Fifty Three Thousand Nine Hundred and Fourty Three
4.00 ATCC(GSTN-08CETPM2697J1ZK) 718567.00 -26.77 526206.61 Five Lakh Twenty Six Thousand Two Hundred and Six
5.00 Mumtaj Khan(GSTN-NA) 718567.00 -39.11 437535.45 Four Lakh Thirty Seven Thousand Five Hundred and Thirty Five
6.00 Garib Nawaj Contractor(GSTN-NA) 718567.00 -31.00 495811.23 Four Lakh Ninty Five Thousand Eight Hundred and Eleven
7.00 CHIRAG CONSTRUCTION(GSTN-NA) 718567.00 -31.86 489631.55 Four Lakh Eighty Nine Thousand Six Hundred and Thirty One
8.00 SR Construction(GSTN-NA) 718567.00 -36.00 459882.88 Four Lakh Fifty Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Mumtaj Khan(437535.45)
BOQ Summary Details Tender Title: Repair/Construction of drain in ward no. 34 Tender ID: 2021_DLB_251420_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj Khan 437535.45 L1
2 LUCKY ENTERPRISES 452625.35 L2
3 SR Construction 459882.88 L3
4 CHIRAG CONSTRUCTION 489631.55 L4
5 Garib Nawaj Contractor 495811.23 L5
7 SHRI MOHAMMED HUSSAIN 553943.30 L7
8 JAHIR ABBAS S/O MOHAMMED HUSSAIN 582111.13 L8
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