Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
3 Jun 2020, 2:00 pmClosed
EO PILANI
NAGAR PALIKA PILANI
CON OF CC ROAD FROM GULJARI HOUSE TO LILADHAR HOUSE WARD NO 28 PILANI
2020_DLB_184357_8
NIT 523-27/26-05-2020
Open Tender
Civil Works - Roads
Item Rate
10 days
NAGAR PALIKA PILANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO PILANI
₹19,900
Yes
5 Jun 2020
27 May 2020
5 Jun 2020
27 May 2020
3 Jun 2020
27 May 2020
eProcurement System Government of Rajasthan Created By: Sumer Singh Sheoran Created Date/Time: 12-Jun-2020 06:43 PM Tender Title: WORK NO 08 Tender ID: 2020_DLB_184357_8
Tender Inviting Authority: NAGAR PALIKA PILANI
Name of Work: okMZ ua0 28 xqytkjh yky ds edku ls yhyk/kj ds edku rd lh-lh-jksM fuekZ.k dk;Z
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sihag construction 994522.50 -21.11 784620.61 Seven Lakh Eighty Four Thousand Six Hundred and Twenty
2.00 AKHIL SUHAG CONTRACTOR 994522.50 -20.85 787206.51 Seven Lakh Eighty Seven Thousand Two Hundred and Six
3.00 SATYAVEER SINGH THEKEDAR 994522.50 -3.21 962649.63 Nine Lakh Sixty Two Thousand Six Hundred and Fourty Nine
4.00 M/S DHAYAL ENTERPRISES 994522.50 -28.11 715000.33 Seven Lakh Fifteen Thousand
5.00 M/s. manvi construction 994522.50 -33.98 656618.75 Six Lakh Fifty Six Thousand Six Hundred and Eighteen
6.00 M/S S.K. ENTERPRISES 994522.50 -11.11 884078.16 Eight Lakh Eighty Four Thousand Seventy Eight
7.00 parmi construction company 994522.50 0.00 994575.50 Nine Lakh Ninty Four Thousand Five Hundred and Seventy Five
8.00 UMMED ENTERPRISES 994522.50 -28.85 707640.47 Seven Lakh Seven Thousand Six Hundred and Fourty
9.00 MITUL CONSTRUCTION COMPANY 994522.50 -25.72 738770.68 Seven Lakh Thirty Eight Thousand Seven Hundred and Seventy
10.00 M/S NAVEEN KUMAR KHERLA 994522.50 -2.15 973192.13 Nine Lakh Seventy Three Thousand One Hundred and Ninty Two
11.00 shree karni construction company 994522.50 -11.01 885072.74 Eight Lakh Eighty Five Thousand Seventy Two
Lowest Amount Quoted BY: M/s. manvi construction(656618.75)
BOQ Summary Details Tender Title: WORK NO 08 Tender ID: 2020_DLB_184357_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. manvi construction 656618.75 L1
2 UMMED ENTERPRISES 707640.47 L2
3 M/S DHAYAL ENTERPRISES 715000.33 L3
4 MITUL CONSTRUCTION COMPANY 738770.68 L4
5 sihag construction 784620.61 L5
6 AKHIL SUHAG CONTRACTOR 787206.51 L6
7 M/S S.K. ENTERPRISES 884078.16 L7
8 shree karni construction company 885072.74 L8
9 SATYAVEER SINGH THEKEDAR 962649.63 L9
10 M/S NAVEEN KUMAR KHERLA 973192.13 L10
11 parmi construction company 994575.50 L11
stage.html
html • 0.05 MB
finance_325681.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 .