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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹26.0 L+₹2.1 L (8.89%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹27.0 L+₹3.1 L (12.9%)Accepted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L3 | Accepted-Finance L3 | |
| 4 | L4₹28.1 L+₹4.2 L (17.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-due to not submitted hard copy of necessary documents on time |
Tender Value
₹27.0 L
EMD Value
₹13,520
Closing Date
11 Feb 2023, 4:30 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL, SRI GANGANAGAR
Under IRGY-Urban, the work of providing necessary resource and material for interlocking work at various places
2023_DLB_317286_3
NIT-17/2022-23
Open Tender
Miscellaneous Works
Percentage
120 days
MUNICIPAL COUNCIL, SRI GANGANAGAR
FIRM REGISTRATION, GST CERTIFICATE, TENDER FEE, PROCESSING FEES, ONLINE CHALLAN PAYMENT COPY AND OTHER NECESSARY DOCUMENTS
3 documents required · 3 mandatory
₹1,000
Yes
COMMISSIONER
₹13,520
Yes
17 Feb 2023
2 Feb 2023
13 Feb 2023
2 Feb 2023
11 Feb 2023
2 Feb 2023
eProcurement System Government of Rajasthan Created By: Mahavir Prasad Godara Created Date/Time: 17-Feb-2023 04:04 PM Tender Title: Under IRGY-Urban, the work of providing necessary resource and material for interlocking work at various places Tender ID: 2023_DLB_317286_3
Tender Inviting Authority: Commissioner, Municipal Council Sri Ganganagar
Name of Work: इंदिरा गांधी शहरी रोजगार योजना अंतर्गत विभिन्न स्थानों पर इंटरलॉकिंग कार्य हेतु आवश्यक संसाधन/सामग्री उपलब्ध करवाने का कार्य
Contract No: 17/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kumar Construction Company(GSTN-08AFDPK9719C1ZG) 2703824.51 -.11 2700850.30 Twenty Seven Lakh Eight Hundred and Fifty
2.00 Baba Construction Company(GSTN-08ADQPP8790D1ZV) 2703824.51 4.00 2811977.49 Twenty Eight Lakh Eleven Thousand Nine Hundred and Seventy Seven
3.00 MULTICARE ENGINEERS(GSTN-08AISPC3008L1Z5) 2703824.51 -3.69 2604053.39 Twenty Six Lakh Four Thousand Fifty Three
4.00 JAI DURGA BUILDERS(GSTN-NA) 2703824.51 -11.55 2391532.78 Twenty Three Lakh Ninty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: JAI DURGA BUILDERS(2391532.78)
BOQ Summary Details Tender Title: Under IRGY-Urban, the work of providing necessary resource and material for interlocking work at various places Tender ID: 2023_DLB_317286_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA BUILDERS 2391532.78 L1
2 MULTICARE ENGINEERS 2604053.39 L2
3 M/s Kumar Construction Company 2700850.30 L3
4 Baba Construction Company 2811977.49 L4
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