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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹94,888.70Accepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹95,723.94+₹835.24 (0.88%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹97,131.65+₹2,242.95 (2.36%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹98,267.19+₹3,378.49 (3.56%)Accepted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | 4 | Accepted-Finance OK | |
| 5 | 5₹98,539.35+₹3,650.65 (3.85%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 5 | Accepted-Finance OK |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
6 Dec 2021, 9:00 amClosed
EXECUTIVE OFFICER
Municipal Office, Nehru Udyan, Station Road, Kuchaman City
Fixing of Gantry/Sign Boards at main Roads of City Area
2021_DLB_245731_4
MBK/DEV/E-Tender-02/2021-22
Open Tender
Civil Works
Percentage
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹1 L
Yes
9 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Verma Created Date/Time: 09-Dec-2021 11:38 AM Tender Title: Fixing of Gantry/Sign Boards at main Roads of City Area Tender ID: 2021_DLB_245731_4
Tender Inviting Authority: MUNICIPAL OFFICE KUCHAMAN CITY (NAGAUR)
Name of Work: Fixing of Gantry/Sign Boards at Main Roads of City Area. (Upto 50.00 Lakhs)
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMAD SALIM(GSTN-08AOQPS4102R1Z6) 93846.50 1.11 94888.70 Ninty Four Thousand Eight Hundred and Eighty Eight
2.00 M/S RATAN SINGH(GSTN-08ALOPR1890C1ZT) 93846.50 7.00 100416.29 One Lakh Four Hundred and Sixteen
3.00 Kamal Construction(GSTN-08DBPPK8559F1ZZ) 93846.50 6.66 100097.21 One Lakh Ninty Seven
4.00 M/S KUMAWAT CONSTRUCTION(GSTN-08AZGPK7269Q1ZE) 93846.50 2.00 95723.94 Ninty Five Thousand Seven Hundred and Twenty Three
5.00 NEMA RAM BARALA(GSTN-08ADJPB9560G1ZG) 93846.50 5.51 99017.97 Ninty Nine Thousand Seventeen
6.00 M/s Balaji Construction(GSTN-08DQNPR0051J1ZJ) 93846.50 4.71 98267.19 Ninty Eight Thousand Two Hundred and Sixty Seven
7.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 93846.50 3.50 97131.65 Ninty Seven Thousand One Hundred and Thirty One
8.00 DEVRAJ SOLUTIONS(GSTN-08AERPL6505Q1ZO) 93846.50 5.15 98680.12 Ninty Eight Thousand Six Hundred and Eighty
9.00 SUNDER CONSTRUCTION COMPANY(GSTN-NA) 93846.50 7.86 101223.37 One Lakh One Thousand Two Hundred and Twenty Three
10.00 R K CONSTRUCTION COMPANY(GSTN-NA) 93846.50 5.00 98539.35 Ninty Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S MOHAMAD SALIM(94888.70)
BOQ Summary Details Tender Title: Fixing of Gantry/Sign Boards at main Roads of City Area Tender ID: 2021_DLB_245731_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMAD SALIM 94888.70 L1
2 M/S KUMAWAT CONSTRUCTION 95723.94 L2
3 M/S SOHAN LAL KUMAWAT 97131.65 L3
4 M/s Balaji Construction 98267.19 L4
5 R K CONSTRUCTION COMPANY 98539.35 L5
6 DEVRAJ SOLUTIONS 98680.12 L6
7 NEMA RAM BARALA 99017.97 L7
8 Kamal Construction 100097.21 L8
9 M/S RATAN SINGH 100416.29 L9
10 SUNDER CONSTRUCTION COMPANY 101223.37 L10
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