Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical SARDARSHAHAR | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
16 Aug 2024, 6:00 pmClosed
Commissioner Municipal Council Sardarshahar
Commissioner Municipal Council Sardarshahar
REPARING/CONSTRCTION/RENOVATION OF NALA/NALI/ CROSS NIRMAN AT VARIOUS PLACES UNDER MUNICIPAL COUNCIL SARDARSHAHAR (NIT S.NO. 2)
2024_DLB_411819_1
ENIT_7_2024_25_SDSR_SNO_2
Open Tender
Civil Works
Percentage
210 days
Sardarshahar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Council / MD RISL
₹49,980
Yes
1 Sept 2024
7 Aug 2024
21 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: Sita Ram Meena Created Date/Time: 01-Sep-2024 12:43 PM Tender Title: Repairng/constt/renovation of nala/nali/cross at various places under Municipal Council Sardarshahar Tender ID: 2024_DLB_411819_1
Tender Inviting Authority: dk;kZy; uxjifj"kn & ljnkj'kgj
Name of Work: uxjifj"kn ljnkj'kgj {ks= esa fofHkUu LFkkuksa ij ukyk@ukyh@dzksl&fuekZ.k@ejEer@iquRFkkZu dk;Z
Contract No: E-NIT 07 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJAY CONSTRUCTION COMPANY (GSTN-08BWTPB7866B1Z7) BID ID -2899619 41477.01 -27.86 1802778.60 Eighteen Lakh Two Thousand Seven Hundred and Seventy Eight
2.00 M/s Khatri Construction Company, Sardarshahar (GSTN-08AAUPK1997L1ZQ) BID ID -2900079 41477.01 -27.92 1801279.20 Eighteen Lakh One Thousand Two Hundred and Seventy Nine
3.00 J D ENGINEERING(GSTN-NA)--2899477 41477.01 -22.11 1946471.10 Ninteen Lakh Fourty Six Thousand Four Hundred and Seventy One
4.00 BALAJI ENTERPRISES(GSTN-NA)--2900293 41477.01 -19.11 2021441.10 Twenty Lakh Twenty One Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/s Khatri Construction Company, Sardarshahar(1801279.20)
BOQ Summary Details Tender Title: Repairng/constt/renovation of nala/nali/cross at various places under Municipal Council Sardarshahar Tender ID: 2024_DLB_411819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Khatri Construction Company, Sardarshahar 1801279.20 L1
2 M/S SANJAY CONSTRUCTION COMPANY 1802778.60 L2
3 J D ENGINEERING 1946471.10 L3
4 BALAJI ENTERPRISES 2021441.10 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .