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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹11.2 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA | |
| 3 | 3₹11.2 LSame as 1Accepted-Finance | 3 | Accepted-Finance NA | |
| 4 | 4₹11.2 LSame as 1Accepted-Finance | 4 | Accepted-Finance NA | |
| 5 | 5₹11.2 LSame as 1Accepted-Finance | 5 | Accepted-Finance NA |
Tender Value
₹11.2 L
EMD Value
₹22,440
Closing Date
11 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA WEIR
NAGARPALIKA AREA WEIR KE ALL KABRISTAN AND SHAMSHAN GHATON MAIN SHAV RAKHANE KE LIYE CHABUTRA BANWANE BABAT
2024_DLB_386962_1
NIT11_WORK1_SHAV_CHARUTRA
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹22,440
Yes
15 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 15-Mar-2024 12:04 PM Tender Title: NAGARPALIKA AREA WEIR KE ALL KABRISTAN AND SHAMSHAN GHATON MAIN SHAV RAKHANE KE LIYE CHABUTRA BANWANE BABAT Tender ID: 2024_DLB_386962_1
Tender Inviting Authority: NAGARPALIKA WEIR (BHARATPUR)
Name of Work: NAGARPALIKA AREA WEIR KE ALL KABRISTAN AND SHAMSHAN GHATON MAIN SHAV RAKHANE KE LIYE CHABUTRA BANWANE BABAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI CONSTRUCTION COMPANY (GSTN-08DFNPS5112C1ZG) BID ID -2779896 1122933.23 1.00 1134162.56 Eleven Lakh Thirty Four Thousand One Hundred and Sixty Two
2.00 M/s. RITIKA ENTERPRISES (GSTN-08BUQPD2926M1Z6) BID ID -2783153 1122933.23 -25.25 839392.59 Eight Lakh Thirty Nine Thousand Three Hundred and Ninty Two
3.00 SWAMINARAYAN CONSTRUCTION(GSTN-NA)--2776544 1122933.23 -20.50 892731.92 Eight Lakh Ninty Two Thousand Seven Hundred and Thirty One
4.00 KASANA CONSTRUCTION AND SUPPLIER(GSTN-NA)--2779840 1122933.23 -.25 1120125.90 Eleven Lakh Twenty Thousand One Hundred and Twenty Five
5.00 ramveer singh contractor(GSTN-NA)--2782084 1122933.23 -21.01 887004.96 Eight Lakh Eighty Seven Thousand Four
6.00 Sanjay saini(GSTN-NA)--2782867 1122933.23 -2.90 1090368.17 Ten Lakh Ninty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s. RITIKA ENTERPRISES(839392.59)
BOQ Summary Details Tender Title: NAGARPALIKA AREA WEIR KE ALL KABRISTAN AND SHAMSHAN GHATON MAIN SHAV RAKHANE KE LIYE CHABUTRA BANWANE BABAT Tender ID: 2024_DLB_386962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RITIKA ENTERPRISES 839392.59 L1
2 ramveer singh contractor 887004.96 L2
3 SWAMINARAYAN CONSTRUCTION 892731.92 L3
4 Sanjay saini 1090368.17 L4
5 KASANA CONSTRUCTION AND SUPPLIER 1120125.90 L5
6 LAXMI CONSTRUCTION COMPANY 1134162.56 L6
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