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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹25,000
Closing Date
30 Jun 2021, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD GULABPURA
EXECUTIVE OFFICER MUNICIPAL BOARD GULABPURA
WORK OF C.C. PAVER BLOCK IN WARD NO. 19 TO 35 MUNICIPAL AREA GULABPURA
2021_DLB_226978_10
NIT-03/2021-22-GULABPURA
Open Tender
Civil Works
Percentage
180 days
Gulabpura
Please refer Tender Document
3 documents required · 3 mandatory
₹1,000
E O Municipal Board, Gulabpura/MD RISL Jaipur
₹25,000
Yes
17 Jul 2021
14 Jun 2021
5 Jul 2021
14 Jun 2021
30 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: Pintu Lal Jat Created Date/Time: 17-Jul-2021 08:07 PM Tender Title: WORK OF C.C. PAVER BLOCK IN WARD NO. 19 TO 35 MUNICIPAL AREA GULABPURA Tender ID: 2021_DLB_226978_10
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, GULABPURA
Name of Work: पालिका क्षैत्र में वार्ड नं. 19 से 35 में सीसी पेवर ब्लॉक का कार्य।
Contract No: NIT-03/2021-22 at S.No. 10 RUIDP ISOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUSKAN CONSTRUCTION COMPANY(GSTN-08AFJPN0146C1ZS) 2495115.00 -34.63 1631056.68 Sixteen Lakh Thirty One Thousand Fifty Six
2.00 SUNIL KUMAR JAIN(GSTN-08AAQPJ1435J1Z1) 2495115.00 -31.99 1696927.71 Sixteen Lakh Ninty Six Thousand Nine Hundred and Twenty Seven
3.00 LAXMI NARAYAN INANI(GSTN-08AAMPI8997C1Z5) 2495115.00 -35.57 1607602.59 Sixteen Lakh Seven Thousand Six Hundred and Two
4.00 SHYAM SUNDER NAWAL(GSTN-08ACFPN5670G1ZF) 2495115.00 -41.22 1466628.60 Fourteen Lakh Sixty Six Thousand Six Hundred and Twenty Eight
5.00 M/S HARI OM CONSTRUCTION(GSTN-08BBJPP1074L1Z9) 2495115.00 -33.00 1671727.05 Sixteen Lakh Seventy One Thousand Seven Hundred and Twenty Seven
6.00 GOPAL LAL SHARMA(GSTN-08CFKPS9108A1ZC) 2495115.00 -28.00 1796482.80 Seventeen Lakh Ninty Six Thousand Four Hundred and Eighty Two
7.00 SHRI RAM DHAN JAT(GSTN-08AMHPJ1064E1ZC) 2495115.00 -34.23 1641037.14 Sixteen Lakh Fourty One Thousand Thirty Seven
8.00 M/S MOHAMMAD(GSTN-08CSOPM5256J1Z3) 2495115.00 -46.46 1335884.57 Thirteen Lakh Thirty Five Thousand Eight Hundred and Eighty Four
9.00 AMAR CHAND PRABHU LAL BAIRWA(GSTN-08AOOPB1457N1ZL) 2495115.00 -35.35 1613091.85 Sixteen Lakh Thirteen Thousand Ninty One
10.00 MOHAMMAD SHARIF(GSTN-NA) 2495115.00 -38.61 1531751.10 Fifteen Lakh Thirty One Thousand Seven Hundred and Fifty One
11.00 DINESH KUMAR MISHRA(GSTN-NA) 2495115.00 -27.99 1796732.31 Seventeen Lakh Ninty Six Thousand Seven Hundred and Thirty Two
12.00 BALAJI CONSTRUCTION(GSTN-NA) 2495115.00 -45.45 1361085.23 Thirteen Lakh Sixty One Thousand Eighty Five
Lowest Amount Quoted BY: M/S MOHAMMAD(1335884.57)
BOQ Summary Details Tender Title: WORK OF C.C. PAVER BLOCK IN WARD NO. 19 TO 35 MUNICIPAL AREA GULABPURA Tender ID: 2021_DLB_226978_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD 1335884.57 L1
2 BALAJI CONSTRUCTION 1361085.23 L2
3 SHYAM SUNDER NAWAL 1466628.60 L3
4 MOHAMMAD SHARIF 1531751.10 L4
5 LAXMI NARAYAN INANI 1607602.59 L5
6 AMAR CHAND PRABHU LAL BAIRWA 1613091.85 L6
7 M/S MUSKAN CONSTRUCTION COMPANY 1631056.68 L7
8 SHRI RAM DHAN JAT 1641037.14 L8
9 M/S HARI OM CONSTRUCTION 1671727.05 L9
10 SUNIL KUMAR JAIN 1696927.71 L10
11 GOPAL LAL SHARMA 1796482.80 L11
12 DINESH KUMAR MISHRA 1796732.31 L12
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