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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 May 2021, 6:00 pmClosed
EE M and H Bikaner
EE M and H Bikaner
Various Repair and Renovation work at PBM Hospital Campus Bikaner
2021_MEDIC_222113_1
NITNo 07 2021 22 EE M and H Bikaner
Open Tender
Civil Works
Percentage
Bikaner
Please refer tender document
2 documents required · 2 mandatory
₹500
500/- EE M and H Bikaner 500/- EE M and H Bikaner
Exempted
31 May 2021
12 May 2021
21 May 2021
12 May 2021
20 May 2021
12 May 2021
eProcurement System Government of Rajasthan Created By: RAJA RAM SONI Created Date/Time: 21-May-2021 02:33 PM Tender Title: Various Repair and Renovation work at PBM Hospital Campus Bikaner Tender ID: 2021_MEDIC_222113_1
Tender Inviting Authority: Chief Engineer,Medical and Health Department,Jaipur.
Name of Work: VARIOUS REPAIR AND RENOVATION WORK AT PBM HOSPITAL CAMPUS BIKANER
Contract No: 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BHOPAL NATH CO COMPANY(GSTN-08BTVPS7911P1ZF) 1354098.72 -20.88 1071362.91 Ten Lakh Seventy One Thousand Three Hundred and Sixty Two
2.00 M/S Jaan Mohd. Contractor(GSTN-08AAGFJ0556Q1ZV) 1354098.72 -29.93 948816.97 Nine Lakh Fourty Eight Thousand Eight Hundred and Sixteen
3.00 Shri Balaji Labour and Security Services(GSTN-08AMOPP8491Q1ZP) 1354098.72 -22.14 1054301.26 Ten Lakh Fifty Four Thousand Three Hundred and One
4.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 1354098.72 -14.51 1157618.99 Eleven Lakh Fifty Seven Thousand Six Hundred and Eighteen
5.00 SHREE NARAYAN CONSTRUCTION COMPANY(GSTN-NA) 1354098.72 -10.17 1216386.88 Tweleve Lakh Sixteen Thousand Three Hundred and Eighty Six
6.00 PANAKAJ CONSTRUCTION CMOPANY(GSTN-NA) 1354098.72 -34.01 893569.74 Eight Lakh Ninty Three Thousand Five Hundred and Sixty Nine
7.00 M/S Bharat Construction Company(GSTN-NA) 1354098.72 -27.89 976440.59 Nine Lakh Seventy Six Thousand Four Hundred and Fourty
8.00 JAI MAA KAALI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1354098.72 -27.27 984836.00 Nine Lakh Eighty Four Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: PANAKAJ CONSTRUCTION CMOPANY(893569.74)
BOQ Summary Details Tender Title: Various Repair and Renovation work at PBM Hospital Campus Bikaner Tender ID: 2021_MEDIC_222113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANAKAJ CONSTRUCTION CMOPANY 893569.74 L1
2 M/S Jaan Mohd. Contractor 948816.97 L2
3 M/S Bharat Construction Company 976440.59 L3
4 JAI MAA KAALI CONSTRUCTION AND SUPPLIERS 984836.00 L4
5 Shri Balaji Labour and Security Services 1054301.26 L5
6 SHRI BHOPAL NATH CO COMPANY 1071362.91 L6
7 SHANTI SUPPLIERS AND TRADING COMPANY 1157618.99 L7
8 SHREE NARAYAN CONSTRUCTION COMPANY 1216386.88 L8
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