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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 CrAccepted-Finance | ₹19.8 Cr | 1 | Accepted-Finance Accept |
| 2 | 2₹20.0 LAccepted-Finance | ₹20.0 L | 2 | Accepted-Finance Accept |
| 3 | 3₹22.2 LAccepted-Finance | ₹22.2 L | 3 | Accepted-Finance Accept |
| 4 | 4₹26.3 CrAccepted-Finance | ₹26.3 Cr | 4 | Accepted-Finance Accept |
Tender Value
₹23.9 L
EMD Value
₹47,800
Closing Date
1 Aug 2023, 12:00 pmClosed
Executive officer
Municipal board Kishangarh Renwal
Construction of Interlocking tiles or Drain from Station road City power house to Karad Minda road Tiraha ward no. 08 or 09
2023_DLB_352378_1
ENIT 2-2023-2024 sr 1989 date 20-7-2023
Open Tender
Civil Works
90 days
Kishangarh renwal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive officer
₹47,800
Yes
5 Aug 2023
20 Jul 2023
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
eProcurement System Government of Rajasthan Created By: Varsha Choudhary Created Date/Time: 05-Aug-2023 10:08 AM Tender Title: Interlock tilis or Drain Tender ID: 2023_DLB_352378_1
Tender Inviting Authority: EO M.B.K.Renwal
Name of Work : Construction of Interlocking tiles & Drain from Station road City power house to Karad Minda road Tiraha ward no. 08 or 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MB Enterprises(GSTN-08AVOPV4947Q1Z8) 2390027.44 -16.23 2002125.99 Twenty Lakh Two Thousand One Hundred and Twenty Five
2.00 Sanyam Construction Company(GSTN-08BMIPJ4477R1Z4) 2390027.44 -7.00 2222725.52 Twenty Two Lakh Twenty Two Thousand Seven Hundred and Twenty Five
3.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 2390027.44 9.99 2628791.18 Twenty Six Lakh Twenty Eight Thousand Seven Hundred and Ninty One
4.00 M/s RAMCHANDRA CONTRACTOR(GSTN-NA) 2390027.44 -16.99 1983961.78 Ninteen Lakh Eighty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/s RAMCHANDRA CONTRACTOR(1983961.78)
BOQ Summary Details Tender Title: Interlock tilis or Drain Tender ID: 2023_DLB_352378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMCHANDRA CONTRACTOR 1983961.78 L1
2 MB Enterprises 2002125.99 L2
3 Sanyam Construction Company 2222725.52 L3
4 M/S DHAYAL CONTRACTOR AND SUPPLIERS 2628791.18 L4
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