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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
Closing Date
7 Jul 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Uniara
Executive Officer, Nagar Palika, Uniara
Construction Building for Morchary at Govt. Hospital Uniara
2021_DLB_229540_2
01/2021-22
Open Tender
Civil Works
Percentage
180 days
Uniara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Uniara/MD RISL Jaipur
Exempted
8 Jul 2021
28 Jun 2021
8 Jul 2021
28 Jun 2021
7 Jul 2021
28 Jun 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 08-Jul-2021 06:19 PM Tender Title: Construction Building for Morchary at Govt. Hospital Uniara Tender ID: 2021_DLB_229540_2
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, UNIARA
Name of Work : Construction Building for Morchary at Govt. Hospital Uniara
Contract No: NIT 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction Company(GSTN-08AYIPG0781C1ZO) 808041.27 -13.25 700975.80 Seven Lakh Nine Hundred and Seventy Five
2.00 ASIF GILANI CONTRACTORE(GSTN-08ASAPG0053F1ZD) 808041.27 -.01 807960.47 Eight Lakh Seven Thousand Nine Hundred and Sixty
3.00 SATYA NARAIN SHARMA CONSTRCTOR(GSTN-08CPMPS5357F1ZC) 808041.27 17.51 949529.30 Nine Lakh Fourty Nine Thousand Five Hundred and Twenty Nine
4.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 808041.27 1.27 818303.39 Eight Lakh Eighteen Thousand Three Hundred and Three
5.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 808041.27 -7.79 745094.86 Seven Lakh Fourty Five Thousand Ninty Four
6.00 M/s. Ashok Kumar Sharma(GSTN-08BDSPS5461B2Z6) 808041.27 -.96 800284.07 Eight Lakh Two Hundred and Eighty Four
7.00 Mohammad Hahif Contractor, Kakor(GSTN-08AAHPH4882L1Z8) 808041.27 -10.01 727156.34 Seven Lakh Twenty Seven Thousand One Hundred and Fifty Six
8.00 M/S. SHRI KALYAN CONSTRUCTION COMPANY(GSTN-NA) 808041.27 9.99 888764.59 Eight Lakh Eighty Eight Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Dev Construction Company(700975.80)
BOQ Summary Details Tender Title: Construction Building for Morchary at Govt. Hospital Uniara Tender ID: 2021_DLB_229540_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Company 700975.80 L1
2 Mohammad Hahif Contractor, Kakor 727156.34 L2
3 Goyal Contractor and Suppliers 745094.86 L3
4 M/s. Ashok Kumar Sharma 800284.07 L4
5 ASIF GILANI CONTRACTORE 807960.47 L5
6 M/s mateshwari Earth Movers 818303.39 L6
7 M/S. SHRI KALYAN CONSTRUCTION COMPANY 888764.59 L7
8 SATYA NARAIN SHARMA CONSTRCTOR 949529.30 L8
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