Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.8 L
EMD Value
₹65,520
Closing Date
23 Jun 2020, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Construction of Nalla from LIC Office to Kabristan in Municipal Area Tonk
2020_DLB_186341_3
02/2020-21
Open Tender
Civil Works
Percentage
120 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹65,520
Yes
25 Jun 2020
15 Jun 2020
24 Jun 2020
15 Jun 2020
23 Jun 2020
15 Jun 2020
eProcurement System Government of Rajasthan Created By: Fateh Singh Created Date/Time: 25-Jun-2020 11:52 AM Tender Title: Construction of Nalla from LIC Office to Kabristan in Municipal Area Tonk Tender ID: 2020_DLB_186341_3
Tender Inviting Authority : Commissioner, Nagar Parishad, Tonk
Name of Work : Construction of Nalla from LIC Office to Kabristan in Municipal Area Tonk
Contract No: NIT No. 02 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Contractor and Suppliers 3275643.75 -31.44 2245781.36 Twenty Two Lakh Fourty Five Thousand Seven Hundred and Eighty One
2.00 Ram Karan Jat Contractor 3275643.75 -11.23 2907788.96 Twenty Nine Lakh Seven Thousand Seven Hundred and Eighty Eight
3.00 RAM AVTAR GURJAR 3275643.75 -27.01 2390892.37 Twenty Three Lakh Ninty Thousand Eight Hundred and Ninty Two
4.00 RAM DEV CONTRACTOR 3275643.75 -26.99 2391547.50 Twenty Three Lakh Ninty One Thousand Five Hundred and Fourty Seven
5.00 LEELAN CONSTRUCTION 3275643.75 -28.71 2335206.43 Twenty Three Lakh Thirty Five Thousand Two Hundred and Six
6.00 Kanha Construction Company 3275643.75 -22.86 2526831.59 Twenty Five Lakh Twenty Six Thousand Eight Hundred and Thirty One
7.00 Shree Balaji Construction 3275643.75 -36.51 2079706.22 Twenty Lakh Seventy Nine Thousand Seven Hundred and Six
8.00 M/s. Aasha Construction Company 3275643.75 -23.99 2489816.81 Twenty Four Lakh Eighty Nine Thousand Eight Hundred and Sixteen
9.00 NIZAMUDDIN CONTRACTOR 3275643.75 -25.01 2456405.25 Twenty Four Lakh Fifty Six Thousand Four Hundred and Five
Lowest Amount Quoted BY: Shree Balaji Construction(2079706.22)
BOQ Summary Details Tender Title: Construction of Nalla from LIC Office to Kabristan in Municipal Area Tonk Tender ID: 2020_DLB_186341_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Construction 2079706.22 L1
2 Goyal Contractor and Suppliers 2245781.36 L2
3 LEELAN CONSTRUCTION 2335206.43 L3
4 RAM AVTAR GURJAR 2390892.37 L4
5 RAM DEV CONTRACTOR 2391547.50 L5
6 NIZAMUDDIN CONTRACTOR 2456405.25 L6
7 M/s. Aasha Construction Company 2489816.81 L7
8 Kanha Construction Company 2526831.59 L8
9 Ram Karan Jat Contractor 2907788.96 L9
stage.html
html • 0.04 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 .