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| # | 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 1 KAHAR MOHALLA BAMNALA DISTT KHARGONE | EAST NIMAR | MADHYA PRADESH | 450551 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
20 May 2021, 11:00 amClosed
commissinor nagar nigam jodhpur north
nagar nigam jodhpur north
Construction of Boundry wall and Lawn work in park at Gali no. 05, shiv Shakti nagar in Nagar Nigam ward no. 62
2021_DLB_221767_4
561/22.04.21
Open Tender
Civil Works
Item Rate
60 days
Jodhpur nagar nigam north
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissinor nagar nigam north
Exempted
20 May 2021
7 May 2021
20 May 2021
7 May 2021
20 May 2021
7 May 2021
eProcurement System Government of Rajasthan Created By: Sanjay Mathur Created Date/Time: 21-May-2021 05:47 PM Tender Title: Construction of Boundry wall and Lawn work in park at Gali no. 05, shiv Shakti nagar in Nagar Nigam ward no. 62 Tender ID: 2021_DLB_221767_4
Tender Inviting Authority: Jodhpur Nagar Nigam , North
Name of Work: Construction of Boundry wall and Lawn work in park at Gali no. 05, shiv Shakti nagar in Nagar Nigam North ward no. 62
Contract No: Nit no. - 561 Date -22/04/21 S.N - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JATIN CONSTRUCTION COMPANY(GSTN-08AMOPP4748A1ZU) 1282370.20 -7.88 1181319.43 Eleven Lakh Eighty One Thousand Three Hundred and Ninteen
2.00 V.S. CONSTRUCTION(GSTN-08AANFV8086C1ZO) 1282370.20 -8.19 1177344.08 Eleven Lakh Seventy Seven Thousand Three Hundred and Fourty Four
3.00 M.W. CONSTRUCTION CO(GSTN-08ABSPW9691A1ZU) 1282370.20 -12.55 1121432.74 Eleven Lakh Twenty One Thousand Four Hundred and Thirty Two
4.00 M/s. Jodhpur Rockface Stone Supplier(GSTN-08AAUPA0362R1Z7) 1282370.20 0.00 1282370.20 Tweleve Lakh Eighty Two Thousand Three Hundred and Seventy
5.00 M/S SHREE KEHEMANKAREE MAA INFRATECH(GSTN-NA) 1282370.20 -15.09 1088860.54 Ten Lakh Eighty Eight Thousand Eight Hundred and Sixty
6.00 DEVI AND SONS(GSTN-NA) 1282370.20 -14.01 1102710.13 Eleven Lakh Two Thousand Seven Hundred and Ten
7.00 M/S M.K.CONSTRUCTION & SUPPLIER(GSTN-NA) 1282370.20 -10.10 1152850.81 Eleven Lakh Fifty Two Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S SHREE KEHEMANKAREE MAA INFRATECH(1088860.54)
BOQ Summary Details Tender Title: Construction of Boundry wall and Lawn work in park at Gali no. 05, shiv Shakti nagar in Nagar Nigam ward no. 62 Tender ID: 2021_DLB_221767_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE KEHEMANKAREE MAA INFRATECH 1088860.54 L1
2 DEVI AND SONS 1102710.13 L2
3 M.W. CONSTRUCTION CO 1121432.74 L3
4 M/S M.K.CONSTRUCTION & SUPPLIER 1152850.81 L4
5 V.S. CONSTRUCTION 1177344.08 L5
6 M/S JATIN CONSTRUCTION COMPANY 1181319.43 L6
7 M/s. Jodhpur Rockface Stone Supplier 1282370.20 L7
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