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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NAGAUR RAJASTHAN | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹13,200
Closing Date
8 Dec 2020, 6:00 pmClosed
DCF KOTA
DCF KOTA
Supply of Water Tanker for Drinking Water to Plantation 2400 Tanker (Tanker Capacity 4000 Liter) Work Place Kota Byepass Road Behind of DCM Factory Both Side Jhalawar Road 1 Km Area
2020_FORES_206383_2
NITNO-04-2020-21
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 E-GRASS CHALLAN AS PER NIT
₹13,200
Yes
9 Dec 2020
25 Nov 2020
9 Dec 2020
25 Nov 2020
8 Dec 2020
25 Nov 2020
eProcurement System Government of Rajasthan Created By: RAVI KUMAR MEENA Created Date/Time: 09-Dec-2020 05:12 PM Tender Title: Supply of Water Tanker for Drinking Water to Plantation 2400 Tanker (Tanker Capacity 4000 Liter) Work Place Kota Byepass Road Behind of DCM Factory Both Side Jhalawar Road 1 Km Area Tender ID: 2020_FORES_206383_2
Tender Inviting Authority: DEPUTY CONSERVATOR OF FOREST, KOTA
Name of work:- Supply of Water Tanker for Drinking Water to Plantation 2400 Tanker (Tanker Capacity 4000 Liter) Work Place :- Kota Byepass Road Behind of DCM Factory Both Side Jhalawar Road 1 Km. Area.
Contract No: NITNO4-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AR Construction(GSTN-08AFQPI6563K1ZS) 1320000.00 -25.00 990000.00 Nine Lakh Ninty Thousand
2.00 Ashok Jain(GSTN-08ADFPJ2090R1Z2) 1320000.00 -21.21 1040028.00 Ten Lakh Fourty Thousand Twenty Eight
3.00 Shri Nidhi Enterprises Kota(GSTN-NA) 1320000.00 19.90 1582680.00 Fifteen Lakh Eighty Two Thousand Six Hundred and Eighty
4.00 M/S SANGEETA TRADERS(GSTN-NA) 1320000.00 -25.16 987888.00 Nine Lakh Eighty Seven Thousand Eight Hundred and Eighty Eight
5.00 SMS CONSTRUCTION COMPANY(GSTN-NA) 1320000.00 -15.52 1115136.00 Eleven Lakh Fifteen Thousand One Hundred and Thirty Six
6.00 SHREE RADHEY CONSTRUCTION(GSTN-NA) 1320000.00 -1.00 1306800.00 Thirteen Lakh Six Thousand Eight Hundred
7.00 S R ENTERPRISES(GSTN-NA) 1320000.00 -9.99 1188132.00 Eleven Lakh Eighty Eight Thousand One Hundred and Thirty Two
8.00 RADHE RADHE CONSTRUCTION(GSTN-NA) 1320000.00 -15.00 1122000.00 Eleven Lakh Twenty Two Thousand
9.00 DEV SURVEY POINT AND CONSTRUCTION(GSTN-NA) 1320000.00 -16.16 1106688.00 Eleven Lakh Six Thousand Six Hundred and Eighty Eight
10.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 1320000.00 -40.11 790548.00 Seven Lakh Ninty Thousand Five Hundred and Fourty Eight
11.00 Ms MRT INFRA(GSTN-NA) 1320000.00 -18.11 1080948.00 Ten Lakh Eighty Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SHRIYANSHI ENTERPRISES(790548.00)
BOQ Summary Details Tender Title: Supply of Water Tanker for Drinking Water to Plantation 2400 Tanker (Tanker Capacity 4000 Liter) Work Place Kota Byepass Road Behind of DCM Factory Both Side Jhalawar Road 1 Km Area Tender ID: 2020_FORES_206383_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIYANSHI ENTERPRISES 790548.00 L1
2 M/S SANGEETA TRADERS 987888.00 L2
3 AR Construction 990000.00 L3
4 Ashok Jain 1040028.00 L4
5 Ms MRT INFRA 1080948.00 L5
6 DEV SURVEY POINT AND CONSTRUCTION 1106688.00 L6
7 SMS CONSTRUCTION COMPANY 1115136.00 L7
8 RADHE RADHE CONSTRUCTION 1122000.00 L8
9 S R ENTERPRISES 1188132.00 L9
10 SHREE RADHEY CONSTRUCTION 1306800.00 L10
11 Shri Nidhi Enterprises Kota 1582680.00 L11
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