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| # | Company | Status |
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| 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
₹10.9 L
EMD Value
₹21,800
Closing Date
1 Jul 2021, 5:00 pmClosed
EXECUTVIE OFFICER
NAGAR PALIKA KEKRI
Soil filling and boundary wall construction work in Kali Khan.
2021_DLB_228436_10
1105
Open Tender
Civil Works
Percentage
180 days
KEKRI
AS PER NIT CONDITION
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹21,800
Yes
12 Jul 2021
21 Jun 2021
5 Jul 2021
21 Jun 2021
1 Jul 2021
21 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 12-Jul-2021 10:25 AM Tender Title: WORK AS PER NIT 12 2021-22 Tender ID: 2021_DLB_228436_10
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : dkyh [kku esa feV~Vh Hkjko ,oa pkj nhokjh fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATESHWARI CONSTRUCTIONS(GSTN-08ATOPM6064F1ZC) 1087540.12 -23.01 837297.14 Eight Lakh Thirty Seven Thousand Two Hundred and Ninty Seven
2.00 Jatu Mansuri Construction(GSTN-08AIBPR8023M1ZW) 1087540.12 -28.91 773132.27 Seven Lakh Seventy Three Thousand One Hundred and Thirty Two
3.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 1087540.12 -21.99 848390.05 Eight Lakh Fourty Eight Thousand Three Hundred and Ninty
4.00 GOURI CONSTRUCTION COMPANY(GSTN-08CHPPS6813R1Z6) 1087540.12 -23.92 827400.52 Eight Lakh Twenty Seven Thousand Four Hundred
5.00 R.K.Construction(GSTN-08ACLPJ6936B1ZK) 1087540.12 -24.24 823920.39 Eight Lakh Twenty Three Thousand Nine Hundred and Twenty
6.00 M/s Batwadi Balaji Construction(GSTN-08CFLPS1812L1Z1) 1087540.12 -21.51 853610.24 Eight Lakh Fifty Three Thousand Six Hundred and Ten
7.00 SURESH KUMAR SHARMA CONTRACTOR(GSTN-08AFEPS6596J1ZN) 1087540.12 -21.31 855785.32 Eight Lakh Fifty Five Thousand Seven Hundred and Eighty Five
8.00 Ram Shy Sharma(GSTN-08AYQPS3895K1ZA) 1087540.12 -4.76 1035773.21 Ten Lakh Thirty Five Thousand Seven Hundred and Seventy Three
9.00 RAMESHWAR PURI GOSWAMI(GSTN-08AHHPG5362R2ZP) 1087540.12 -18.51 886236.44 Eight Lakh Eighty Six Thousand Two Hundred and Thirty Six
10.00 B L CONTRACTOR(GSTN-NA) 1087540.12 -25.00 815655.09 Eight Lakh Fifteen Thousand Six Hundred and Fifty Five
11.00 M/S BUDHI PRAKASH PANCHOLI(GSTN-NA) 1087540.12 -26.33 801190.81 Eight Lakh One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Jatu Mansuri Construction(773132.27)
BOQ Summary Details Tender Title: WORK AS PER NIT 12 2021-22 Tender ID: 2021_DLB_228436_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jatu Mansuri Construction 773132.27 L1
2 M/S BUDHI PRAKASH PANCHOLI 801190.81 L2
3 B L CONTRACTOR 815655.09 L3
4 R.K.Construction 823920.39 L4
5 GOURI CONSTRUCTION COMPANY 827400.52 L5
6 MATESHWARI CONSTRUCTIONS 837297.14 L6
7 JAHIR ABBAS S/O MOHAMMED HUSSAIN 848390.05 L7
8 M/s Batwadi Balaji Construction 853610.24 L8
9 SURESH KUMAR SHARMA CONTRACTOR 855785.32 L9
10 RAMESHWAR PURI GOSWAMI 886236.44 L10
11 Ram Shy Sharma 1035773.21 L11
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