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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical N | PALWAL | HARYANA | 121004 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
16 Aug 2022, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA BANDIKUI
EXECUTIVE OFFICER NAGAR PALIKA BANDIKUI
nala work rajesh dhakad ward 11
2022_DLB_290394_1
3354/2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
bki
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MD RISL JAIPUR
₹49,960
Yes
26 Aug 2022
5 Aug 2022
18 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 26-Aug-2022 10:16 AM Tender Title: nala work rajesh dhakad ward 11 Tender ID: 2022_DLB_290394_1
Tender Inviting Authority:
Name of Work: नाला निर्माण कार्य राजेश धाकड़ की कॉलेज से मैन सिकन्दरा रोड मोतीलाल की दुकान की और, व नाली निर्माण कार्य अमन झालानी से मैन रोड की और व रामविलास के मकान से मैन रोड की और, ओमी झालानी वाली गली कल्लू सैनी के मकान से राजू ठाकुरिया के मकान की और नेहा स्वीट कॉर्नर वृंदावन कॉलोनी वार्ड न. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 2498393.20 -17.47 2061923.91 Twenty Lakh Sixty One Thousand Nine Hundred and Twenty Three
2.00 MATA DEEN CONSTRUCTION CO.(GSTN-08ANPPG4050Q1ZG) 2498393.20 -22.63 1933006.82 Ninteen Lakh Thirty Three Thousand Six
3.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 2498393.20 -16.75 2079912.34 Twenty Lakh Seventy Nine Thousand Nine Hundred and Tweleve
4.00 M/s Pooja Enterprises(GSTN-NA) 2498393.20 -17.99 2048932.26 Twenty Lakh Fourty Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: MATA DEEN CONSTRUCTION CO.(1933006.82)
BOQ Summary Details Tender Title: nala work rajesh dhakad ward 11 Tender ID: 2022_DLB_290394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DEEN CONSTRUCTION CO. 1933006.82 L1
2 M/s Pooja Enterprises 2048932.26 L2
3 M/s S.K. Const. Company 2061923.91 L3
4 Girija Shankar Sharma 2079912.34 L4
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