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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Officer
Municipal Board kekri
Purana kota road par RCC Dain Construction work
2021_DLB_224365_27
08/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
kekri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹50,000
Yes
22 Jun 2021
2 Jun 2021
15 Jun 2021
2 Jun 2021
11 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 06:46 PM Tender Title: RCC Dain Construction work Tender ID: 2021_DLB_224365_27
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : iqjkuk dksVk ekxZ ij vkj- lh- lh- ukyk fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22_27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinayak Agencies(GSTN-08AOKPK1398H1ZL) 2489383.80 -13.33 2157548.94 Twenty One Lakh Fifty Seven Thousand Five Hundred and Fourty Eight
2.00 KHILJI CONSTRUCTION(GSTN-08ANUPK4288M1ZZ) 2489383.80 -26.92 1819241.68 Eighteen Lakh Ninteen Thousand Two Hundred and Fourty One
3.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 2489383.80 -15.40 2106018.69 Twenty One Lakh Six Thousand Eighteen
4.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2489383.80 -19.12 2013413.62 Twenty Lakh Thirteen Thousand Four Hundred and Thirteen
5.00 M/s Kataria Construction(GSTN-08AAPPJ8579G1ZZ) 2489383.80 -16.16 2087099.38 Twenty Lakh Eighty Seven Thousand Ninty Nine
6.00 R.K.Construction(GSTN-08ACLPJ6936B1ZK) 2489383.80 -21.25 1960389.74 Ninteen Lakh Sixty Thousand Three Hundred and Eighty Nine
7.00 Ms R.R. Mewara Construction(GSTN-NA) 2489383.80 -20.50 1979060.12 Ninteen Lakh Seventy Nine Thousand Sixty
8.00 POOJA CONSTRUCTION(GSTN-NA) 2489383.80 -16.51 2078386.53 Twenty Lakh Seventy Eight Thousand Three Hundred and Eighty Six
9.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2489383.80 -13.01 2165514.97 Twenty One Lakh Sixty Five Thousand Five Hundred and Fourteen
10.00 DINESH KUMAR MISHRA(GSTN-NA) 2489383.80 -22.99 1917074.46 Ninteen Lakh Seventeen Thousand Seventy Four
11.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 2489383.80 -11.51 2202855.72 Twenty Two Lakh Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: KHILJI CONSTRUCTION(1819241.68)
BOQ Summary Details Tender Title: RCC Dain Construction work Tender ID: 2021_DLB_224365_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHILJI CONSTRUCTION 1819241.68 L1
2 DINESH KUMAR MISHRA 1917074.46 L2
3 R.K.Construction 1960389.74 L3
4 Ms R.R. Mewara Construction 1979060.12 L4
5 KAWAR ALI 2013413.62 L5
6 POOJA CONSTRUCTION 2078386.53 L6
7 M/s Kataria Construction 2087099.38 L7
8 Krishna Construction 2106018.69 L8
9 Vinayak Agencies 2157548.94 L9
10 DUKYA CONSTRUCTION CO 2165514.97 L10
11 M/S GURU KRIPA CONSTRUCTION 2202855.72 L11
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