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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PURA KI DHANI SABALPURA SIKAR SIKAR RAJASTHAN INDIA | SIKAR | SIKAR | RAJASTHAN | 332001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70 L
Closing Date
22 Jul 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. Sikar
Executive Engineer M and H, Dn. Sikar
Repair of existing building and Remaining Work at CHC Kolida, P.S. Piprali, Distt. Sikar
2021_MEDIC_232616_1
NIT No.08/2021-22 EE Medical and Health Sikar/
Open Tender
Civil Works
Percentage
180 days
sikar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
Exempted
30 Jul 2021
14 Jul 2021
23 Jul 2021
14 Jul 2021
22 Jul 2021
14 Jul 2021
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 30-Jul-2021 01:49 PM Tender Title: Repair of existing building and Remaining Work at CHC Kolida, P.S. Piprali, Distt. Sikar Tender ID: 2021_MEDIC_232616_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, SIKAR
Name of Work : Repair of existing building & Remaining Work at CHC Kolida, P.S. Piprali, Distt. Sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SNK Construction(GSTN-08AJWPB4432E2Z8) 7361200.96 -19.61 5917669.45 Fifty Nine Lakh Seventeen Thousand Six Hundred and Sixty Nine
2.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-08AALPO9254B1ZI) 7361200.96 -15.50 6220214.81 Sixty Two Lakh Twenty Thousand Two Hundred and Fourteen
3.00 Balaji Power Solution(GSTN-08CBYPK6382C1Z4) 7361200.96 -6.13 6909959.34 Sixty Nine Lakh Nine Thousand Nine Hundred and Fifty Nine
4.00 RS CONSTRUCTION COMPANY(GSTN-08AKKPJ9539M1ZC) 7361200.96 -15.51 6219478.69 Sixty Two Lakh Ninteen Thousand Four Hundred and Seventy Eight
5.00 OM SHIV BUILDERS(GSTN-08ANYPV1227F1ZI) 7361200.96 -3.51 7102822.81 Seventy One Lakh Two Thousand Eight Hundred and Twenty Two
6.00 M/S SURAJ CONST. CO.(GSTN-08ABDPB7636B1Z3) 7361200.96 -19.31 5939753.05 Fifty Nine Lakh Thirty Nine Thousand Seven Hundred and Fifty Three
7.00 M/S MOHIT ENTERPRISES(GSTN-NA) 7361200.96 -17.91 6042809.87 Sixty Lakh Fourty Two Thousand Eight Hundred and Nine
8.00 M/S JAI AMBEY ENTERPRISES(GSTN-NA) 7361200.96 -21.21 5799890.24 Fifty Seven Lakh Ninty Nine Thousand Eight Hundred and Ninty
9.00 martand infrastructure(GSTN-NA) 7361200.96 -15.71 6204756.29 Sixty Two Lakh Four Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S JAI AMBEY ENTERPRISES(5799890.24)
BOQ Summary Details Tender Title: Repair of existing building and Remaining Work at CHC Kolida, P.S. Piprali, Distt. Sikar Tender ID: 2021_MEDIC_232616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY ENTERPRISES 5799890.24 L1
2 M/s SNK Construction 5917669.45 L2
3 M/S SURAJ CONST. CO. 5939753.05 L3
4 M/S MOHIT ENTERPRISES 6042809.87 L4
5 martand infrastructure 6204756.29 L5
6 RS CONSTRUCTION COMPANY 6219478.69 L6
7 M/S VINAYAK CONSTRUCTION COMPANY 6220214.81 L7
8 Balaji Power Solution 6909959.34 L8
9 OM SHIV BUILDERS 7102822.81 L9
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