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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.8 L
EMD Value
₹53,600
Closing Date
24 Jan 2023, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARAConstruction of CC Road at Word no 16
2023_DLB_314653_1
MUNICIPAL COUNCIL BANSWARA NIRMAN/43/2022-23/05
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARAConstruction of CC Road at Word no 16
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹53,600
Yes
30 Jan 2023
13 Jan 2023
27 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 30-Jan-2023 03:53 PM Tender Title: MUNICIPAL COUNCIL BANSWARAConstruction of CC Road at Word no 16 Tender ID: 2023_DLB_314653_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNICIPAL COUNCIL BANSWARAConstruction of CC Road at Word no 16
Contract No: MUNICIPAL COUNCIL BANSWARA 43/2022-23/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 garrision construction and equipment(GSTN-08AJJPV1085E1ZZ) 2680215.10 -9.99 2412461.61 Twenty Four Lakh Tweleve Thousand Four Hundred and Sixty One
2.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 2680215.10 -19.99 2144440.10 Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty
3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 2680215.10 -14.60 2288903.70 Twenty Two Lakh Eighty Eight Thousand Nine Hundred and Three
4.00 GEETA ENTERPRISES(GSTN-08AKRPC1068K1ZW) 2680215.10 -14.99 2278450.86 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Fifty
5.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 2680215.10 -17.62 2207961.20 Twenty Two Lakh Seven Thousand Nine Hundred and Sixty One
6.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA) 2680215.10 -25.27 2002924.74 Twenty Lakh Two Thousand Nine Hundred and Twenty Four
7.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 2680215.10 -17.56 2209569.33 Twenty Two Lakh Nine Thousand Five Hundred and Sixty Nine
8.00 M/S AJAY CONSTRUCTION(GSTN-NA) 2680215.10 -27.71 1937527.50 Ninteen Lakh Thirty Seven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S AJAY CONSTRUCTION(1937527.50)
BOQ Summary Details Tender Title: MUNICIPAL COUNCIL BANSWARAConstruction of CC Road at Word no 16 Tender ID: 2023_DLB_314653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY CONSTRUCTION 1937527.50 L1
2 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 2002924.74 L2
3 M/S Om Namah Construction 2144440.10 L3
4 BHAGWATI ENTERPRISES 2207961.20 L4
5 MAA BAYAN CONSTRUCTIONS 2209569.33 L5
6 GEETA ENTERPRISES 2278450.86 L6
7 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 2288903.70 L7
8 garrision construction and equipment 2412461.61 L8
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