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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
20 Jun 2022, 10:00 amClosed
Executive officer Nagar Palika Ratangrah
Executive officer Nagar Palika Ratangrah
Nagar Palika Area me Vibhin Sthano par CC Marmat aur Nirman Work
2022_DLB_280431_4
Nit 764-68/01-06-2022
Open Tender
Civil Works
Percentage
150 days
Nagar Palika Ratangrah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive officer Nagar Palika Ratangrah/MD RISL
₹49,900
Yes
2 Jul 2022
11 Jun 2022
20 Jun 2022
11 Jun 2022
20 Jun 2022
11 Jun 2022
eProcurement System Government of Rajasthan Created By: Jaiprakash Paliwal Created Date/Time: 02-Jul-2022 01:14 PM Tender Title: Nagar Palika Area me Vibhin Sthano par CC Marmat aur Nirman Work Tender ID: 2022_DLB_280431_4
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER Nagar Palika Ratangrah
NAME OF WORK : Nagar Palika Area me Vibhin Sthano par CC Marmat aur Nirman Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puranmal Om Prakash Purohit(GSTN-08BVKPP5143H1ZA) 2495000.00 -17.00 2070850.00 Twenty Lakh Seventy Thousand Eight Hundred and Fifty
2.00 M/S RUDRA CONSTRUCTION COMPANY(GSTN-08ACZPT9368B1Z0) 2495000.00 -24.95 1872497.50 Eighteen Lakh Seventy Two Thousand Four Hundred and Ninty Seven
3.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-08CTZPM9738F1ZO) 2495000.00 -36.51 1584075.50 Fifteen Lakh Eighty Four Thousand Seventy Five
4.00 BAROR CONSTRUCTION AND SUPPLIERS(GSTN-08BJBPM0832M1Z5) 2495000.00 -17.86 2049393.00 Twenty Lakh Fourty Nine Thousand Three Hundred and Ninty Three
5.00 MUSKAN CONSTRUCTION COMPANY(GSTN-08AVDPB4702E1Z7) 2495000.00 -20.86 1974543.00 Ninteen Lakh Seventy Four Thousand Five Hundred and Fourty Three
6.00 M/S MARUTI CONSTRUCTION AND SUPPLIERS(GSTN-08AAGPP3417Q1Z6) 2495000.00 -12.16 2191608.00 Twenty One Lakh Ninty One Thousand Six Hundred and Eight
7.00 M/S ANMOL LAXMI CONSTRUCTION COMPANY(GSTN-08EEDPS4811A1ZR) 2495000.00 -20.77 1976788.50 Ninteen Lakh Seventy Six Thousand Seven Hundred and Eighty Eight
8.00 M/S SHEKHAWAT CONSTRUCTION COMPANY(GSTN-08AMVPS3947B1ZJ) 2495000.00 -17.93 2047646.50 Twenty Lakh Fourty Seven Thousand Six Hundred and Fourty Six
9.00 M/S RAHUL ENTERPRISES(GSTN-NA) 2495000.00 -29.00 1771450.00 Seventeen Lakh Seventy One Thousand Four Hundred and Fifty
10.00 M/s. Pooja Const. & Supplier, Ratangarh(GSTN-NA) 2495000.00 1.51 2532674.50 Twenty Five Lakh Thirty Two Thousand Six Hundred and Seventy Four
11.00 PUROHIT CONSTRUCTION COMPANY MELUSAR(GSTN-NA) 2495000.00 -24.71 1878485.50 Eighteen Lakh Seventy Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: ADITYA CONSTRUCTION AND SUPPLIERS(1584075.50)
BOQ Summary Details Tender Title: Nagar Palika Area me Vibhin Sthano par CC Marmat aur Nirman Work Tender ID: 2022_DLB_280431_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION AND SUPPLIERS 1584075.50 L1
2 M/S RAHUL ENTERPRISES 1771450.00 L2
3 M/S RUDRA CONSTRUCTION COMPANY 1872497.50 L3
4 PUROHIT CONSTRUCTION COMPANY MELUSAR 1878485.50 L4
5 MUSKAN CONSTRUCTION COMPANY 1974543.00 L5
6 M/S ANMOL LAXMI CONSTRUCTION COMPANY 1976788.50 L6
7 M/S SHEKHAWAT CONSTRUCTION COMPANY 2047646.50 L7
8 BAROR CONSTRUCTION AND SUPPLIERS 2049393.00 L8
9 Puranmal Om Prakash Purohit 2070850.00 L9
10 M/S MARUTI CONSTRUCTION AND SUPPLIERS 2191608.00 L10
11 M/s. Pooja Const. & Supplier, Ratangarh 2532674.50 L11
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