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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹37.2 L+₹92,858.59 (2.56%)Accepted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | 2 | Accepted-Finance ok | |
| 3 | 3₹39.3 L+₹3.1 L (8.54%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹43.2 L+₹6.9 L (19.1%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹47.3 L+₹11.1 L (30.6%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹49.9 L
EMD Value
₹49,924
Closing Date
13 Dec 2021, 12:00 pmClosed
Executive Officer
nagar palika mahwa
nagar palika mahwa kshetra me ward 01 se 25 tak aawaskta anusaar gi pipe line supply and fixing karya
2021_DLB_249053_1
930
Open Tender
Civil Works
Percentage
180 days
work
gst copy, tender fees, pross fees, emd fees, reg copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹49,924
Yes
23 Dec 2021
30 Nov 2021
14 Dec 2021
30 Nov 2021
13 Dec 2021
30 Nov 2021
30 Nov 2021 - 13 Dec 2021
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 23-Dec-2021 01:53 PM Tender Title: nagar palika mahwa kshetra me ward 01 se 25 tak aawaskta anusaar gi pipe line supply and fixing karya Tender ID: 2021_DLB_249053_1
Tender Inviting Authority: Executive Officer Nagar Palika Mahwa
Name of Work: uxjikfydk egok {ks= esa okMZ ua-01 ls 25 rd vko';drk vuqlkj th-vkbZ- ikbZi ykbZu lIykbZ ,oa fQfDlax dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anil Construction Company(GSTN-08BOMPK2148J2ZM) 4992397.50 -25.55 3716839.94 Thirty Seven Lakh Sixteen Thousand Eight Hundred and Thirty Nine
2.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 4992397.50 -27.41 3623981.35 Thirty Six Lakh Twenty Three Thousand Nine Hundred and Eighty One
3.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 4992397.50 -5.21 4732293.59 Fourty Seven Lakh Thirty Two Thousand Two Hundred and Ninty Three
4.00 Braj Mohan Sharma(GSTN-08APVPB1892F1ZM) 4992397.50 -13.56 4315428.40 Fourty Three Lakh Fifteen Thousand Four Hundred and Twenty Eight
5.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 4992397.50 -21.21 3933509.99 Thirty Nine Lakh Thirty Three Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/s Nanooram Contractor(3623981.35)
BOQ Summary Details Tender Title: nagar palika mahwa kshetra me ward 01 se 25 tak aawaskta anusaar gi pipe line supply and fixing karya Tender ID: 2021_DLB_249053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nanooram Contractor 3623981.35 L1
2 M/s Anil Construction Company 3716839.94 L2
3 M/s PAWAN KUMAR JAIN 3933509.99 L3
4 Braj Mohan Sharma 4315428.40 L4
5 KAMAL SINGH GURJAR THEKEDAR 4732293.59 L5
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