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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹43,720
Closing Date
7 Dec 2024, 11:00 amClosed
E.O.Nagarplika Jhalrapatan
E.O.Nagarplika Jhalrapatan
Repairing Damag Road OFC line Wokr Nagarplika area at Nagarplika Jhalrapatan Dist Jhalawar
2024_DLB_432971_7
NIT No. 04/2024-25_NP_J.Patan
Open Tender
Civil Works
Percentage
90 days
Jhalrapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
DD/RTGS/NEFT
₹43,720
Yes
18 Dec 2024
27 Nov 2024
10 Dec 2024
27 Nov 2024
7 Dec 2024
27 Nov 2024
eProcurement System Government of Rajasthan Created By: Prem Chand Meena Created Date/Time: 18-Dec-2024 06:27 PM Tender Title: Repairing Damag Road OFC line Wokr Nagarplika area at Nagarplika Jhalrapatan Dist Jhalawar Tender ID: 2024_DLB_432971_7
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- xjikfydk {ks= esa vks,Qlh ykbZu Mkyus ds nkSjku {kfrxzLr lM+dks dh ejEer dk;ZA
NIT No. : NIT No.04/2024-25_NP_Jhalrapatan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3003606 2186234.46 -25.26 1633991.64 Sixteen Lakh Thirty Three Thousand Nine Hundred and Ninty One
2.00 M/s Sawaliya Construction Company (GSTN-08AJLPL0420D1ZO) BID ID -3003975 2186234.46 -20.01 1748768.94 Seventeen Lakh Fourty Eight Thousand Seven Hundred and Sixty Eight
3.00 M/s Vivek Construction (GSTN-NA) BID ID -3003738 2186234.46 -25.07 1638145.48 Sixteen Lakh Thirty Eight Thousand One Hundred and Fourty Five
4.00 M/S DSHORA SUPPLIYERS (GSTN-NA) BID ID -3003956 2186234.46 -21.50 1716194.05 Seventeen Lakh Sixteen Thousand One Hundred and Ninty Four
5.00 M/s Balaji Construction and Suppliers (GSTN-NA) BID ID -3003903 2186234.46 -28.30 1567530.11 Fifteen Lakh Sixty Seven Thousand Five Hundred and Thirty
6.00 M/s Shrdha Construction Company (GSTN-NA) BID ID -3003347 2186234.46 -30.31 1523586.80 Fifteen Lakh Twenty Three Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Shrdha Construction Company(1523586.80)
BOQ Summary Details Tender Title: Repairing Damag Road OFC line Wokr Nagarplika area at Nagarplika Jhalrapatan Dist Jhalawar Tender ID: 2024_DLB_432971_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shrdha Construction Company (BID ID -3003347) 1523586.80 L1
2 M/s Balaji Construction and Suppliers (BID ID -3003903) 1567530.11 L2
3 Shree Balaji Construction Company (BID ID -3003606) 1633991.64 L3
4 M/s Vivek Construction (BID ID -3003738) 1638145.48 L4
5 M/S DSHORA SUPPLIYERS (BID ID -3003956) 1716194.05 L5
6 M/s Sawaliya Construction Company (BID ID -3003975) 1748768.94 L6
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