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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
Closing Date
6 Sept 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 07/20 Construction of CC Road from Noor Mohd. House to Ganesh Mandir in Ward No.18 Municipal Area Malpura
2021_DLB_238216_20
07/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
Exempted
15 Sept 2021
25 Aug 2021
7 Sept 2021
25 Aug 2021
6 Sept 2021
25 Aug 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 15-Sep-2021 03:05 PM Tender Title: NIT 07/20 Construction of CC Road from Noor Mohd. House to Ganesh Mandir in Ward No.18 Municipal Area Malpura Tender ID: 2021_DLB_238216_20
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : NIT 07/20 Construction of CC Road from Noor Mohd. House to Ganesh Mandir in Ward No.18 Municipal Area Malpura
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 384547.50 -17.51 317213.23 Three Lakh Seventeen Thousand Two Hundred and Thirteen
2.00 M/s Lalawat Construction Co.(GSTN-08ATXPB7972Q1ZG) 384547.50 -18.01 315290.50 Three Lakh Fifteen Thousand Two Hundred and Ninty
3.00 SHUBHAM CONSTRUCTION COMPANY(GSTN-08BCKPS7547B1ZA) 384547.50 -15.99 323058.35 Three Lakh Twenty Three Thousand Fifty Eight
4.00 manoj kumar(GSTN-08AYEPS9772P1Z8) 384547.50 -12.99 334594.78 Three Lakh Thirty Four Thousand Five Hundred and Ninty Four
5.00 M/s Kandla Associates(GSTN-08AXIPK9054D1ZC) 384547.50 -13.65 332056.77 Three Lakh Thirty Two Thousand Fifty Six
6.00 AKBAR HASAN(GSTN-08ACUPH9016R1ZN) 384547.50 -17.51 317213.23 Three Lakh Seventeen Thousand Two Hundred and Thirteen
7.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 384547.50 -21.75 300908.42 Three Lakh Nine Hundred and Eight
8.00 Pawan Putra Construction Company(GSTN-08AVNPV1422B1ZO) 384547.50 -16.31 321827.80 Three Lakh Twenty One Thousand Eight Hundred and Twenty Seven
9.00 M/S KRISHNA SUPPLIERS(GSTN-NA) 384547.50 -11.99 338440.25 Three Lakh Thirty Eight Thousand Four Hundred and Fourty
10.00 M/SSTANDARD STONE & BUILDING MATREAL SUPLARIS(GSTN-NA) 384547.50 -18.85 312060.30 Three Lakh Tweleve Thousand Sixty
11.00 GURU KRIPA DOVELOPERS(GSTN-NA) 384547.50 -16.05 322827.63 Three Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Pradeep Construction Co.(300908.42)
BOQ Summary Details Tender Title: NIT 07/20 Construction of CC Road from Noor Mohd. House to Ganesh Mandir in Ward No.18 Municipal Area Malpura Tender ID: 2021_DLB_238216_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Construction Co. 300908.42 L1
2 M/SSTANDARD STONE & BUILDING MATREAL SUPLARIS 312060.30 L2
3 M/s Lalawat Construction Co. 315290.50 L3
4 AKBAR HASAN 317213.23 L4
5 SHREE BALAJI CONSTRUCTION COMPANY 317213.23 L4
6 Pawan Putra Construction Company 321827.80 L5
7 GURU KRIPA DOVELOPERS 322827.63 L6
8 SHUBHAM CONSTRUCTION COMPANY 323058.35 L7
9 M/s Kandla Associates 332056.77 L8
10 manoj kumar 334594.78 L9
11 M/S KRISHNA SUPPLIERS 338440.25 L10
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