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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
₹24.1 L
EMD Value
₹48,300
Closing Date
6 Feb 2020, 1:00 pmClosed
EXECUTIVE OFFICER MUNCIPAL BOARD VIRATNAGAR
NAGAR PALIKA VIRAT NAGAR
PACKAGE 14 CC ROAD DRAIN NALA NIRMAN
2020_DLB_174789_10
NIT03/2019-20/6831
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA VIRATNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EO VIRATNAGAR, MD RISL
₹48,300
Yes
14 Feb 2020
13 Jan 2020
7 Feb 2020
14 Jan 2020
6 Feb 2020
16 Jan 2020
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 14-Feb-2020 11:02 AM Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_10
Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD VIRATNAGAR JAIPUR RAJASTHAN
NAME OF WORK :- Package 14 Part A- dkywjke tkV ds edku ls vkseizdk'k lSuh ds edku rd lhlh lMd dk dk;Z okMZ ua 17 o egkflax dk ckl jksM ls jk/ks';ke lSuh ds edku rd lhlh lMd dk dk;Z okMZ ua 17, Part B- vyoj t;iqj jksM ls x.kir lSuh ds edku rd lhlh jksM o egkaflx dk ckl jksM ls dSyk'k pUn lSuh ds edku rd lhlh lMd dk dk;Z okMZ ua 17, Part C- v[kkMk efUnj jksM ls [kkfr;ks ds edku rd lhlh jksM dk dk;Z okMZ ua 6 o /kqq.khyky ds edku ls fot; ds edku rd lhlh lMd dk dk;Z okMZ ua 06
Contract No: PACKAGE NO 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/ Mahendra Kumar and Company 2413410.45 -38.87 1475317.81 Fourteen Lakh Seventy Five Thousand Three Hundred and Seventeen
2.00 M/s Gajendra Constraction Company 2413410.45 9.95 2653544.79 Twenty Six Lakh Fifty Three Thousand Five Hundred and Fourty Four
3.00 M/s Shri Shyam Construction Company 2413410.45 -18.52 1966446.83 Ninteen Lakh Sixty Six Thousand Four Hundred and Fourty Six
4.00 M/S MANOHAR LAL SAINI 2413410.45 10.31 2662233.07 Twenty Six Lakh Sixty Two Thousand Two Hundred and Thirty Three
5.00 M/S saini construction company 2413410.45 9.50 2642684.44 Twenty Six Lakh Fourty Two Thousand Six Hundred and Eighty Four
6.00 Kailash Chand Saini 2413410.45 -2.00 2365142.24 Twenty Three Lakh Sixty Five Thousand One Hundred and Fourty Two
7.00 tarachand construction company and suppliers 2413410.45 -20.00 1930728.36 Ninteen Lakh Thirty Thousand Seven Hundred and Twenty Eight
8.00 m/s dhanna lal saini 2413410.45 -20.00 1930728.36 Ninteen Lakh Thirty Thousand Seven Hundred and Twenty Eight
9.00 PANWAR CONSTRUCTION COMPANY 2413410.45 2.00 2461678.66 Twenty Four Lakh Sixty One Thousand Six Hundred and Seventy Eight
10.00 M/S RAJENDRA CONSTRUCTION COMPANY 2413410.45 -36.11 1541927.94 Fifteen Lakh Fourty One Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/ Mahendra Kumar and Company(1475317.81)
BOQ Summary Details Tender Title: NIT03/2019-20/6831 Tender ID: 2020_DLB_174789_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ Mahendra Kumar and Company 1475317.81 L1
2 M/S RAJENDRA CONSTRUCTION COMPANY 1541927.94 L2
3 m/s dhanna lal saini 1930728.36 L3
4 tarachand construction company and suppliers 1930728.36 L3
5 M/s Shri Shyam Construction Company 1966446.83 L4
6 Kailash Chand Saini 2365142.24 L5
7 PANWAR CONSTRUCTION COMPANY 2461678.66 L6
8 M/S saini construction company 2642684.44 L7
9 M/s Gajendra Constraction Company 2653544.79 L8
10 M/S MANOHAR LAL SAINI 2662233.07 L9
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