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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35 L
Closing Date
17 Aug 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Construction Work of Sub Health Centre at Girai - Distt. Karauli (NHM)
2021_MEDIC_236964_8
NIT No.11/2021-22 EEM and H Div Bharatpur/
Open Tender
Electrical Works
Percentage
180 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
Exempted
24 Aug 2021
13 Aug 2021
18 Aug 2021
13 Aug 2021
17 Aug 2021
13 Aug 2021
eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 24-Aug-2021 06:55 PM Tender Title: Construction Work of Sub Health Centre at Girai - Distt. Karauli (NHM) Tender ID: 2021_MEDIC_236964_8
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Construction Work of Sub Health Centre at Girai - Distt. Karauli (NHM)
Rare are based on BSR 2019 Circle Karauli & Electrical work BSR 2013 All Rajasthan))
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHU ENTERPRISES(GSTN-08BLMPP8572J1Z8) 3558170.26 -6.99 3309454.16 Thirty Three Lakh Nine Thousand Four Hundred and Fifty Four
2.00 M/s DEEPAK KUMAR SHARMA(GSTN-08APNPS3253B1ZZ) 3558170.26 7.00 3807242.18 Thirty Eight Lakh Seven Thousand Two Hundred and Fourty Two
3.00 M/S PRAKASH AND COMPANY(GSTN-08BSGPK0786E1ZO) 3558170.26 -5.56 3360336.00 Thirty Three Lakh Sixty Thousand Three Hundred and Thirty Six
4.00 Prakash Chand Meena(GSTN-08AIQPM1805P1ZO) 3558170.26 -11.11 3162857.55 Thirty One Lakh Sixty Two Thousand Eight Hundred and Fifty Seven
5.00 RANTHOMBHAR CONSTRUCTION COMPANY(GSTN-08ABDPM9898C1Z6) 3558170.26 -7.91 3276719.00 Thirty Two Lakh Seventy Six Thousand Seven Hundred and Ninteen
6.00 DINESH KUMAR SINGH(GSTN-NA) 3558170.26 -9.01 3237579.12 Thirty Two Lakh Thirty Seven Thousand Five Hundred and Seventy Nine
7.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 3558170.26 -6.00 3344680.05 Thirty Three Lakh Fourty Four Thousand Six Hundred and Eighty
8.00 Devang Construction Company(GSTN-NA) 3558170.26 -7.05 3307319.26 Thirty Three Lakh Seven Thousand Three Hundred and Ninteen
9.00 Dev Contractor(GSTN-NA) 3558170.26 -9.30 3227260.43 Thirty Two Lakh Twenty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Prakash Chand Meena(3162857.55)
BOQ Summary Details Tender Title: Construction Work of Sub Health Centre at Girai - Distt. Karauli (NHM) Tender ID: 2021_MEDIC_236964_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakash Chand Meena 3162857.55 L1
2 Dev Contractor 3227260.43 L2
3 DINESH KUMAR SINGH 3237579.12 L3
4 RANTHOMBHAR CONSTRUCTION COMPANY 3276719.00 L4
5 Devang Construction Company 3307319.26 L5
6 M/S ASHU ENTERPRISES 3309454.16 L6
7 BALAJI CONSTRUCTION COMPANY 3344680.05 L7
8 M/S PRAKASH AND COMPANY 3360336.00 L8
9 M/s DEEPAK KUMAR SHARMA 3807242.18 L9
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