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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
₹7.8 L
EMD Value
₹15,700
Closing Date
10 Feb 2022, 2:00 pmClosed
Executive Officer Nagar Palika Deeg
Nagar Palika Deeg
Construction of CC Road Work from Brijlal House to Kishan Master House W.No. 14,16
2022_DLB_255468_40
Nit (07/2022) Nagar Palika Deeg
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer Nagar Palika Deeg/MD RISL
₹15,700
Yes
23 Feb 2022
22 Jan 2022
11 Feb 2022
22 Jan 2022
10 Feb 2022
22 Jan 2022
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedy Created Date/Time: 23-Feb-2022 09:57 PM Tender Title: Construction of CC Road Work from Brijlal House to Kishan Master House W.No. 14,16 Tender ID: 2022_DLB_255468_40
Tender Inviting Authority: Executive Officer Nagar Palika Deeg
Name of Work: Construction of CC Road Work from Brijlal House to Kishan Master House W.No. 14,16
Contract No: E-NIT/2022/Nit No-07/40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sitaram Construction(GSTN-08DNGPS1762F1ZS) 785592.00 -21.25 618653.70 Six Lakh Eighteen Thousand Six Hundred and Fifty Three
2.00 M/s Veernarayan Singh Contractor(GSTN-08CVWPS0528Q1ZG) 785592.00 -14.96 668067.44 Six Lakh Sixty Eight Thousand Sixty Seven
3.00 Shri Karan Construction Company(GSTN-08AUGPR7422K2Z5) 785592.00 -16.98 652198.48 Six Lakh Fifty Two Thousand One Hundred and Ninty Eight
4.00 M/s Shri Dev Builders(GSTN-08AOPPK5844K1ZA) 785592.00 0.00 785592.00 Seven Lakh Eighty Five Thousand Five Hundred and Ninty Two
5.00 M/s Shree Bankey Bihari Construction(GSTN-08AMMPP7265N1Z3) 785592.00 -28.25 563662.26 Five Lakh Sixty Three Thousand Six Hundred and Sixty Two
6.00 RAMESH BUILDERS(GSTN-08AYYPR9374E1ZE) 785592.00 -27.00 573482.16 Five Lakh Seventy Three Thousand Four Hundred and Eighty Two
7.00 BS Builders(GSTN-NA) 785592.00 -17.00 652041.36 Six Lakh Fifty Two Thousand Fourty One
8.00 Rameshwar Prasad Sharma(GSTN-NA) 785592.00 -6.00 738456.48 Seven Lakh Thirty Eight Thousand Four Hundred and Fifty Six
9.00 mukesh chand saini(GSTN-NA) 785592.00 -5.00 746312.40 Seven Lakh Fourty Six Thousand Three Hundred and Tweleve
10.00 Naresh Kumar Thekedar(GSTN-NA) 785592.00 -.31 783156.66 Seven Lakh Eighty Three Thousand One Hundred and Fifty Six
11.00 Tej Singh Contractor(GSTN-NA) 785592.00 0.00 785592.00 Seven Lakh Eighty Five Thousand Five Hundred and Ninty Two
12.00 utkarsh construction and suppliers(GSTN-NA) 785592.00 -37.66 489738.05 Four Lakh Eighty Nine Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: utkarsh construction and suppliers(489738.05)
BOQ Summary Details Tender Title: Construction of CC Road Work from Brijlal House to Kishan Master House W.No. 14,16 Tender ID: 2022_DLB_255468_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 utkarsh construction and suppliers 489738.05 L1
2 M/s Shree Bankey Bihari Construction 563662.26 L2
3 RAMESH BUILDERS 573482.16 L3
4 Sitaram Construction 618653.70 L4
5 BS Builders 652041.36 L5
6 Shri Karan Construction Company 652198.48 L6
7 M/s Veernarayan Singh Contractor 668067.44 L7
8 Rameshwar Prasad Sharma 738456.48 L8
9 mukesh chand saini 746312.40 L9
10 Naresh Kumar Thekedar 783156.66 L10
11 M/s Shri Dev Builders 785592.00 L11
12 Tej Singh Contractor 785592.00 L11
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