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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
₹13.5 L
Closing Date
27 Jan 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Construction/Repair work of Ayurvedic Dispensary Selempur- Distt. Karauli
2021_MEDIC_211046_1
NIT No.20/2020-21EEM and H Div Bharatpur/
Open Tender
Civil Works
Percentage
150 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
Exempted
5 Feb 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 05-Feb-2021 10:43 AM Tender Title: Construction/Repair work of Ayurvedic Dispensary Selempur- Distt. Karauli Tender ID: 2021_MEDIC_211046_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Construction / Repair Work of Selempura Ayush Dispensary District Karauli
(Rates are Based on PWD BSR 2019 Circle Karauli and Elect. 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 Shri Dev Builders(GSTN-08AOPPK5844K1ZA) 1353327.60 -7.99 1245196.72 Tweleve Lakh Fourty Five Thousand One Hundred and Ninty Six
2.00 SHREE SHYAM CONSTRUCTION CO.(GSTN-08ACMFS8426J1ZH) 1353327.60 -21.00 1069128.80 Ten Lakh Sixty Nine Thousand One Hundred and Twenty Eight
3.00 RANTHOMBHAR CONSTRUCTION COMPANY(GSTN-08ABDPM9898C1Z6) 1353327.60 -4.56 1291615.86 Tweleve Lakh Ninty One Thousand Six Hundred and Fifteen
4.00 M/s. R.K. Construction Company(GSTN-08ASHPM2521K2ZN) 1353327.60 -7.71 1248986.04 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Eighty Six
5.00 DINESH KUMAR SINGH(GSTN-NA) 1353327.60 -3.99 1299329.83 Tweleve Lakh Ninty Nine Thousand Three Hundred and Twenty Nine
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1353327.60 -7.51 1251692.70 Tweleve Lakh Fifty One Thousand Six Hundred and Ninty Two
7.00 M/S K.S. CONSTRUCTION(GSTN-NA) 1353327.60 -16.99 1123397.24 Eleven Lakh Twenty Three Thousand Three Hundred and Ninty Seven
8.00 KANHA STONE SUPPLIERS(GSTN-NA) 1353327.60 -16.52 1129757.88 Eleven Lakh Twenty Nine Thousand Seven Hundred and Fifty Seven
9.00 M/S BKG CONSTRUCTIONS(GSTN-NA) 1353327.60 -17.86 1111623.29 Eleven Lakh Eleven Thousand Six Hundred and Twenty Three
10.00 GABBAR SINGH GURJAR(GSTN-NA) 1353327.60 -11.86 1192822.95 Eleven Lakh Ninty Two Thousand Eight Hundred and Twenty Two
11.00 Devang Construction Company(GSTN-NA) 1353327.60 -9.87 1219754.17 Tweleve Lakh Ninteen Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: SHREE SHYAM CONSTRUCTION CO.(1069128.80)
BOQ Summary Details Tender Title: Construction/Repair work of Ayurvedic Dispensary Selempur- Distt. Karauli Tender ID: 2021_MEDIC_211046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM CONSTRUCTION CO. 1069128.80 L1
2 M/S BKG CONSTRUCTIONS 1111623.29 L2
3 M/S K.S. CONSTRUCTION 1123397.24 L3
4 KANHA STONE SUPPLIERS 1129757.88 L4
5 GABBAR SINGH GURJAR 1192822.95 L5
6 Devang Construction Company 1219754.17 L6
7 M/s Shri Dev Builders 1245196.72 L7
8 M/s. R.K. Construction Company 1248986.04 L8
9 BALAJI CONSTRUCTION COMPANY 1251692.70 L9
10 RANTHOMBHAR CONSTRUCTION COMPANY 1291615.86 L10
11 DINESH KUMAR SINGH 1299329.83 L11
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