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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
Closing Date
27 Jan 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Construction/Repair work of Ayurvedic Dispensary Kunjela - Distt. Karauli
2021_MEDIC_211046_2
NIT No.20/2020-21EEM and H Div Bharatpur/
Open Tender
Civil Works
Percentage
150 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
Exempted
5 Feb 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 05-Feb-2021 10:48 AM Tender Title: Construction/Repair work of Ayurvedic Dispensary Kunjela - Distt. Karauli Tender ID: 2021_MEDIC_211046_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Construction / Repair Work of Kunjela Ayush Dispensary - District Karauli
(Rates are Based on PWD BSR 2019 Circle Karauli and Elect. BSR 2013 All Rajasthan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 1351481.99 -18.00 1108215.23 Eleven Lakh Eight Thousand Two Hundred and Fifteen
2.00 M/s Shri Dev Builders(GSTN-08AOPPK5844K1ZA) 1351481.99 -10.10 1214982.31 Tweleve Lakh Fourteen Thousand Nine Hundred and Eighty Two
3.00 M/s. R.K. Construction Company(GSTN-08ASHPM2521K2ZN) 1351481.99 -5.50 1277150.48 Tweleve Lakh Seventy Seven Thousand One Hundred and Fifty
4.00 Devang Construction Company(GSTN-NA) 1351481.99 -7.40 1251472.32 Tweleve Lakh Fifty One Thousand Four Hundred and Seventy Two
5.00 PATEL CONSTRUCATIONS ENTERPRISES(GSTN-NA) 1351481.99 -15.11 1147273.06 Eleven Lakh Fourty Seven Thousand Two Hundred and Seventy Three
6.00 KANHA STONE SUPPLIERS(GSTN-NA) 1351481.99 -16.52 1128217.17 Eleven Lakh Twenty Eight Thousand Two Hundred and Seventeen
7.00 LOKENDRA KUMAR FOJDAR(GSTN-NA) 1351481.99 -8.21 1240525.32 Tweleve Lakh Fourty Thousand Five Hundred and Twenty Five
8.00 M/S BKG CONSTRUCTIONS(GSTN-NA) 1351481.99 -18.21 1105377.12 Eleven Lakh Five Thousand Three Hundred and Seventy Seven
9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1351481.99 -11.25 1199440.27 Eleven Lakh Ninty Nine Thousand Four Hundred and Fourty
10.00 M/S RADHEY KRISHANA TRADERS(GSTN-NA) 1351481.99 -2.50 1317694.94 Thirteen Lakh Seventeen Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/S BKG CONSTRUCTIONS(1105377.12)
BOQ Summary Details Tender Title: Construction/Repair work of Ayurvedic Dispensary Kunjela - Distt. Karauli Tender ID: 2021_MEDIC_211046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BKG CONSTRUCTIONS 1105377.12 L1
2 SHREE SHYAM CONSTRUCTION CO. 1108215.23 L2
3 KANHA STONE SUPPLIERS 1128217.17 L3
4 PATEL CONSTRUCATIONS ENTERPRISES 1147273.06 L4
5 BALAJI CONSTRUCTION COMPANY 1199440.27 L5
6 M/s Shri Dev Builders 1214982.31 L6
7 LOKENDRA KUMAR FOJDAR 1240525.32 L7
8 Devang Construction Company 1251472.32 L8
9 M/s. R.K. Construction Company 1277150.48 L9
10 M/S RADHEY KRISHANA TRADERS 1317694.94 L10
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