Loading
Loading…
Loading…
| # | 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
₹20.1 L
EMD Value
₹20,120
Closing Date
24 Jun 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Construction of cement concrete road Pruthavi Nainawa to Nai Abadi
2021_DLB_227196_56
NIT-01/2021-22 MB SHAHPURA
Open Tender
Civil Works
Percentage
120 days
Shahpura
Please Refer Tender Documents
3 documents required · 3 mandatory
₹500
EO MB Shahpura/ MD RISL Jaipur
₹20,120
Yes
9 Jul 2021
19 Jun 2021
28 Jun 2021
19 Jun 2021
24 Jun 2021
19 Jun 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 09-Jul-2021 04:17 PM Tender Title: Construction of cement concrete road Pruthavi Nainawa to Nai Abadi Tender ID: 2021_DLB_227196_56
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD SHAHPURA (BHILWARA)
Name of Work : Construction of cement concrete road Pruthavi Nainawa to Nai Abadi
Contract No: NIT No. 01/2021-22 S.No.56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALURAM CHOUDHARY(GSTN-08AGBPC8402F1ZW) 2011740.00 -46.99 1066423.37 Ten Lakh Sixty Six Thousand Four Hundred and Twenty Three
2.00 shivshaktiboringcompany(GSTN-08BFVPS4578E1ZM) 2011740.00 -50.99 985953.77 Nine Lakh Eighty Five Thousand Nine Hundred and Fifty Three
3.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 2011740.00 -47.99 1046305.97 Ten Lakh Fourty Six Thousand Three Hundred and Five
4.00 SANWARIYA CONSTRUCTION(GSTN-08ALRPB6505D1ZA) 2011740.00 -38.96 1227966.10 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Six
5.00 MODU RAM DHAKAR(GSTN-08AARPD6070A1ZX) 2011740.00 -26.99 1468771.37 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Seventy One
6.00 M/S HARI OM CONSTRUCTION(GSTN-08BBJPP1074L1Z9) 2011740.00 -18.07 1648218.58 Sixteen Lakh Fourty Eight Thousand Two Hundred and Eighteen
7.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2011740.00 -42.92 1148301.19 Eleven Lakh Fourty Eight Thousand Three Hundred and One
8.00 ASHOK KUMAR SOMANI(GSTN-NA) 2011740.00 -43.01 1146490.63 Eleven Lakh Fourty Six Thousand Four Hundred and Ninty
9.00 MAHENDRA KUMAR MEENA(GSTN-NA) 2011740.00 -35.91 1289324.17 Tweleve Lakh Eighty Nine Thousand Three Hundred and Twenty Four
10.00 DINESH KUMAR MISHRA(GSTN-NA) 2011740.00 -41.99 1167010.37 Eleven Lakh Sixty Seven Thousand Ten
Lowest Amount Quoted BY: shivshaktiboringcompany(985953.77)
BOQ Summary Details Tender Title: Construction of cement concrete road Pruthavi Nainawa to Nai Abadi Tender ID: 2021_DLB_227196_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivshaktiboringcompany 985953.77 L1
2 SHRI MOHAMMED HUSSAIN 1046305.97 L2
3 BALURAM CHOUDHARY 1066423.37 L3
4 ASHOK KUMAR SOMANI 1146490.63 L4
5 KAWAR ALI 1148301.19 L5
6 DINESH KUMAR MISHRA 1167010.37 L6
7 SANWARIYA CONSTRUCTION 1227966.10 L7
8 MAHENDRA KUMAR MEENA 1289324.17 L8
9 MODU RAM DHAKAR 1468771.37 L9
10 M/S HARI OM CONSTRUCTION 1648218.58 L10
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .