Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Jul 2022, 4:00 pmClosed
Executive Officer Nagar Palika PBC
Executive Officer Nagar Palika PBC
Nagar Palika Area ke Ward No 24 se 25 me CC Road Nirman Work
2022_DLB_285708_10
NIT 985/08-07-2022
Open Tender
Civil Works
Percentage
90 days
Nagar Palika PBC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Officer Nagar Palika /MD RISL
₹30,000
Yes
23 Jul 2022
9 Jul 2022
20 Jul 2022
9 Jul 2022
18 Jul 2022
9 Jul 2022
eProcurement System Government of Rajasthan Created By: Nagendra Choudhary Created Date/Time: 23-Jul-2022 02:37 PM Tender Title: Nagar Palika Area ke Ward No 24 se 25 me CC Road Nirman Work Tender ID: 2022_DLB_285708_10
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER Nagar Palika Parbatsar
NAME OF WORK : Nagar Palika Area ke Ward No 24 se 25 me CC Road Nirman Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shiv Construction Company(GSTN-08AHOPL1355N1ZT) 1499474.00 -2.50 1461987.15 Fourteen Lakh Sixty One Thousand Nine Hundred and Eighty Seven
2.00 M/S RATAN SINGH(GSTN-08ALOPR1890C1ZT) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
3.00 Nirwan Construction(GSTN-08DTGPS2575J1Z2) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
4.00 M/s Radha Vallabh Malakar(GSTN-08AKIPM3404CIZK) 1499474.00 -1.57 1475932.26 Fourteen Lakh Seventy Five Thousand Nine Hundred and Thirty Two
5.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
6.00 SAI RAM CONSTRUCTION(GSTN-08DPJPS1965B1ZO) 1499474.00 -1.00 1484479.26 Fourteen Lakh Eighty Four Thousand Four Hundred and Seventy Nine
7.00 Priya Construction(GSTN-NA) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
8.00 M/s Bhawani Construction(GSTN-NA) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
9.00 G R CONSTRUCTIONS(GSTN-NA) 1499474.00 -1.00 1484479.26 Fourteen Lakh Eighty Four Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Shiv Construction Company(1461987.15)
BOQ Summary Details Tender Title: Nagar Palika Area ke Ward No 24 se 25 me CC Road Nirman Work Tender ID: 2022_DLB_285708_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Construction Company 1461987.15 L1
2 M/s Radha Vallabh Malakar 1475932.26 L2
3 SAI RAM CONSTRUCTION 1484479.26 L3
4 G R CONSTRUCTIONS 1484479.26 L3
5 M/S RATAN SINGH 1499474.00 L4
6 Nirwan Construction 1499474.00 L4
7 M/s Bhawani Construction 1499474.00 L4
8 BABA RAMDEV CONSTRUCTION 1499474.00 L4
9 Priya Construction 1499474.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .