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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
₹24 L
EMD Value
₹48,000
Closing Date
20 Sept 2024, 6:00 pmClosed
The DCF Pratapgarh
Office Of The DCF Pratapgarh
8- Construction Boundary Wall At Raniyamagri, Dhariyawad, District Pratapgarh
2024_FORES_417685_8
NIT NO-04/2024-25 Dated-03/09/2024
Open Tender
Miscellaneous Works
Percentage
90 days
Pratapgarh
As Per Tender documents
3 documents required · 3 mandatory
₹1,000
Egras Challan
₹48,000
1 Oct 2024
9 Sept 2024
23 Sept 2024
9 Sept 2024
20 Sept 2024
9 Sept 2024
eProcurement System Government of Rajasthan Created By: HARI KISHAN SARASWAT Created Date/Time: 28-Sep-2024 04:46 PM Tender Title: 8- Construction Boundary Wall At Raniyamagri, Dhariyawad, District Pratapgarh Tender ID: 2024_FORES_417685_8
Tender Inviting Authority: mi ou laj{kd] izrkix<+ ¼ftyk&izrkix<+½
Name of Work :- 08 fnokj fuekZ.k jf.k;kaexjhA
Contract No: NIT NO.04/2024-25
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 MANOHAR LAL LABANA CONTRACTOR (GSTN-08AAGPL3374E1ZR) BID ID -2930145 2400031.33 -1.00 2376031.01 Twenty Three Lakh Seventy Six Thousand Thirty One
2.00 Sanwariya Construction (GSTN-08AAHPO1898B1ZK) BID ID -2930168 2400031.33 -36.51 1523779.89 Fifteen Lakh Twenty Three Thousand Seven Hundred and Seventy Nine
3.00 Ranawat Construction (GSTN-08ADOPR1731L1Z3) BID ID -2930449 2400031.33 -30.01 1679781.93 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Eighty One
4.00 M/S HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -2930501 2400031.33 -29.99 1680261.93 Sixteen Lakh Eighty Thousand Two Hundred and Sixty One
5.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -2930531 2400031.33 -24.37 1815143.69 Eighteen Lakh Fifteen Thousand One Hundred and Fourty Three
6.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -2930660 2400031.33 -26.11 1773383.15 Seventeen Lakh Seventy Three Thousand Three Hundred and Eighty Three
7.00 M/S LAKSHIT ENTERPRISES (GSTN-08ADSPI3829EIZC) BID ID -2930701 2400031.33 -16.91 1994186.03 Ninteen Lakh Ninty Four Thousand One Hundred and Eighty Six
8.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -2930730 2400031.33 -33.33 1600100.89 Sixteen Lakh One Hundred
9.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -2932526 2400031.33 -24.31 1816583.71 Eighteen Lakh Sixteen Thousand Five Hundred and Eighty Three
10.00 RADHE KRISHNA ENTERPRISES(GSTN-NA)--2930276 2400031.33 -39.73 1446498.88 Fourteen Lakh Fourty Six Thousand Four Hundred and Ninty Eight
11.00 Ashapura Building material Supplier(GSTN-NA)--2926639 2400031.33 -24.11 1821383.77 Eighteen Lakh Twenty One Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: RADHE KRISHNA ENTERPRISES(1446498.88)
BOQ Summary Details Tender Title: 8- Construction Boundary Wall At Raniyamagri, Dhariyawad, District Pratapgarh Tender ID: 2024_FORES_417685_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE KRISHNA ENTERPRISES 1446498.88 L1
2 Sanwariya Construction 1523779.89 L2
3 KAILASH CHOUDHARY 1600100.89 L3
4 Ranawat Construction 1679781.93 L4
5 M/S HARI RAM AND COMPANY 1680261.93 L5
6 M/S ALKHA RAM LABANA 1773383.15 L6
7 M/S AMBIKA CONSTRUCTION 1815143.69 L7
8 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT 1816583.71 L8
9 Ashapura Building material Supplier 1821383.77 L9
10 M/S LAKSHIT ENTERPRISES 1994186.03 L10
11 M/s MANOHAR LAL LABANA CONTRACTOR 2376031.01 L11
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