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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 SHAHPURA TREVINI ROAD SHAHPURA JAIPUR RAJASTHAN 303103 | JAIPUR | RAJASTHAN | 303103 | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 9:00 amClosed
Executive Officer, Nagar Palika, Shahpura
Shahpura
Supplying and fixing of tree guard in municipal area shahpura
2021_DLB_229374_1
NPS/2021-22/905
Open Tender
Civil Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD Shahpura , MD RISL JAIPUR
Yes
29 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
eProcurement System Government of Rajasthan Created By: Mukesh Saini Created Date/Time: 29-Jul-2021 02:52 PM Tender Title: Supplying and fixing of tree guard in municipal area shahpura Tender ID: 2021_DLB_229374_1
Tender Inviting Authority: MUNICIPAL BOARD SHAHUPRA
Name of Work: Supplying and fixing of tree guard in municipal area shahpura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Khushi Enterprises(GSTN-08CPTPS0217R1ZZ) 2474500.00 -10.00 2227050.00 Twenty Two Lakh Twenty Seven Thousand Fifty
2.00 R. K. CONSTRUCTION COMPANY(GSTN-08BEIPS7491N1ZG) 2474500.00 -17.17 2049628.35 Twenty Lakh Fourty Nine Thousand Six Hundred and Twenty Eight
3.00 M/s Roshan Construction Company(GSTN-08FFOPS6187E1ZO) 2474500.00 -20.21 1974403.55 Ninteen Lakh Seventy Four Thousand Four Hundred and Three
4.00 Monika Enterprises(GSTN-08BBIPP0356C2ZT) 2474500.00 -21.11 1952133.05 Ninteen Lakh Fifty Two Thousand One Hundred and Thirty Three
5.00 M/s Gautam Building Const. Co.(GSTN-08DPBPS7036M1ZB) 2474500.00 -17.13 2050618.15 Twenty Lakh Fifty Thousand Six Hundred and Eighteen
6.00 DEV TRADING COMPANY(GSTN-08AHPPA6806Q1ZR) 2474500.00 -17.24 2047896.20 Twenty Lakh Fourty Seven Thousand Eight Hundred and Ninty Six
7.00 M/S SHRI CONSTRUCTION COMPANY(GSTN-08AQQPJ1114J1ZT) 2474500.00 -31.09 1705177.95 Seventeen Lakh Five Thousand One Hundred and Seventy Seven
8.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 2474500.00 -21.99 1930357.45 Ninteen Lakh Thirty Thousand Three Hundred and Fifty Seven
9.00 CHOUDHARY ELECTRICALS(GSTN-NA) 2474500.00 -33.10 1655440.50 Sixteen Lakh Fifty Five Thousand Four Hundred and Fourty
10.00 M/s BALAJI CONSTRUCTION COMPANY(GSTN-NA) 2474500.00 -15.33 2095159.15 Twenty Lakh Ninty Five Thousand One Hundred and Fifty Nine
11.00 M/s Goyal Savitri Industries (GSTN-NA) 2474500.00 -29.92 1734129.60 Seventeen Lakh Thirty Four Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: CHOUDHARY ELECTRICALS(1655440.50)
BOQ Summary Details Tender Title: Supplying and fixing of tree guard in municipal area shahpura Tender ID: 2021_DLB_229374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY ELECTRICALS 1655440.50 L1
2 M/S SHRI CONSTRUCTION COMPANY 1705177.95 L2
3 M/s Goyal Savitri Industries 1734129.60 L3
4 M/s Balaji Constructions 1930357.45 L4
5 Monika Enterprises 1952133.05 L5
6 M/s Roshan Construction Company 1974403.55 L6
7 DEV TRADING COMPANY 2047896.20 L7
8 R. K. CONSTRUCTION COMPANY 2049628.35 L8
9 M/s Gautam Building Const. Co. 2050618.15 L9
10 M/s BALAJI CONSTRUCTION COMPANY 2095159.15 L10
11 M/s Khushi Enterprises 2227050.00 L11
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