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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,520
Closing Date
16 Dec 2022, 12:00 pmClosed
EXECUTIVE OFFICER
Municipal board mukundgarh
CC Road of Construction
2022_DLB_308791_1
Enit12
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL BOARD MUKUNDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL BOARD MUKUNDGARH
₹14,520
Yes
23 Dec 2022
5 Dec 2022
16 Dec 2022
5 Dec 2022
16 Dec 2022
5 Dec 2022
eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 22-Dec-2022 06:24 PM Tender Title: CC Road of Construction Tender ID: 2022_DLB_308791_1
Tender Inviting Authority: Municipal Council Mukundgarh
Name of Work: Construction of C.C. Road from Shyamji house to Rajesh house, Vishanu house to mahendra Tailor in ward no. 09 mukungarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.A.K. CONSTRUCTION COMPANY(GSTN-08GODPK7015E1Z2) 725800.00 -36.99 457326.58 Four Lakh Fifty Seven Thousand Three Hundred and Twenty Six
2.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 725800.00 -32.11 492745.62 Four Lakh Ninty Two Thousand Seven Hundred and Fourty Five
3.00 M/S MAYANK AND VINU CONST. CO.(GSTN-08AYSPK3756H1ZV) 725800.00 -32.88 487156.96 Four Lakh Eighty Seven Thousand One Hundred and Fifty Six
4.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 725800.00 -1.11 717743.62 Seven Lakh Seventeen Thousand Seven Hundred and Fourty Three
5.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 725800.00 -.99 718614.58 Seven Lakh Eighteen Thousand Six Hundred and Fourteen
6.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 725800.00 0.00 725800.00 Seven Lakh Twenty Five Thousand Eight Hundred
7.00 Qureshi Construction Company(GSTN-08AABPQ2619N1ZE) 725800.00 -1.00 718542.00 Seven Lakh Eighteen Thousand Five Hundred and Fourty Two
8.00 N.S. INFERATECH(GSTN-NA) 725800.00 -22.11 565325.62 Five Lakh Sixty Five Thousand Three Hundred and Twenty Five
9.00 NARESH ENTERPRISES(GSTN-NA) 725800.00 -29.87 509003.54 Five Lakh Nine Thousand Three
10.00 M/s TAMANNA CONSTRUCTION COMPANY(GSTN-NA) 725800.00 -27.99 522648.58 Five Lakh Twenty Two Thousand Six Hundred and Fourty Eight
11.00 SINU CONSTRUCTION COMPANY(GSTN-NA) 725800.00 0.00 725800.00 Seven Lakh Twenty Five Thousand Eight Hundred
12.00 R S DESIGN AND CONSTRUCTION(GSTN-NA) 725800.00 -36.10 463786.20 Four Lakh Sixty Three Thousand Seven Hundred and Eighty Six
13.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 725800.00 -2.00 711284.00 Seven Lakh Eleven Thousand Two Hundred and Eighty Four
14.00 S R CONSTRUCTION(GSTN-NA) 725800.00 -2.05 710921.10 Seven Lakh Ten Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M.A.K. CONSTRUCTION COMPANY(457326.58)
BOQ Summary Details Tender Title: CC Road of Construction Tender ID: 2022_DLB_308791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A.K. CONSTRUCTION COMPANY 457326.58 L1
2 R S DESIGN AND CONSTRUCTION 463786.20 L2
3 M/S MAYANK AND VINU CONST. CO. 487156.96 L3
4 M/s BHATI CONSTRUCTION COMPANY 492745.62 L4
5 NARESH ENTERPRISES 509003.54 L5
6 M/s TAMANNA CONSTRUCTION COMPANY 522648.58 L6
7 N.S. INFERATECH 565325.62 L7
8 S R CONSTRUCTION 710921.10 L8
9 NEW A.S. RAI CONSTRUCTION 711284.00 L9
10 M/S CHOUDHARY CONSTRUCTION COMPANY 717743.62 L10
11 Qureshi Construction Company 718542.00 L11
12 M/S QURESH CONSTRUCTION CO 718614.58 L12
13 M/S SUNIL KUMAR SWAMI 725800.00 L13
14 SINU CONSTRUCTION COMPANY 725800.00 L13
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