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 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,980
Closing Date
5 Jun 2024, 6:00 pmClosed
commissioner
np beawar
as per technical
2024_DLB_386491_81
DLB2324A9592
Open Tender
Miscellaneous Works
Percentage
90 days
np beawar
as per technical
2 documents required · 2 mandatory
₹1,000
Yes
commissioner
₹29,980
Yes
np beawar
24 Jul 2024
7 Mar 2024
6 Jun 2024
7 Mar 2024
5 Jun 2024
7 Mar 2024
7 Mar 2024 - 5 Jun 2024
7 Mar 2024
eProcurement System Government of Rajasthan Created By: Rajender Kumar Sen Created Date/Time: 24-Jul-2024 04:31 PM Tender Title: Disha beauti paloar se sathyam acedmy school tak c.c sadak nirman work Tender ID: 2024_DLB_386491_81
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: fn'kk C;wVh ikyZj ls lR;e vdsMeh Ldqy rd lh-lh- lM+d fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar Agarwal (GSTN-08AGMPA3359G1ZF) BID ID -2807389 1498568.00 -15.95 1259546.40 Tweleve Lakh Fifty Nine Thousand Five Hundred and Fourty Six
2.00 M/s CHHOTU SINGH CONTRACTOR (GSTN-08CWLPS6980A1Z2) BID ID -2807986 1498568.00 -9.99 1348861.06 Thirteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
3.00 RAAJLAKSHMI CONSTRUCTIIONS(GSTN-NA)--2807845 1498568.00 -20.95 1184618.00 Eleven Lakh Eighty Four Thousand Six Hundred and Eighteen
4.00 KAVYA ENTERPRISES(GSTN-NA)--2807374 1498568.00 -27.95 1079718.24 Ten Lakh Seventy Nine Thousand Seven Hundred and Eighteen
5.00 baba infra(GSTN-NA)--2808403 1498568.00 -28.75 1067729.70 Ten Lakh Sixty Seven Thousand Seven Hundred and Twenty Nine
6.00 SIDHI VINAYAK CONSTRUCTION COMPANY(GSTN-NA)--2807697 1498568.00 -27.21 1090807.65 Ten Lakh Ninty Thousand Eight Hundred and Seven
7.00 CHEENU CONSTRUCTION(GSTN-NA)--2802306 1498568.00 -21.00 1183868.72 Eleven Lakh Eighty Three Thousand Eight Hundred and Sixty Eight
8.00 TANWAR BUILDERS AND SUPPLIERS(GSTN-NA)--2807552 1498568.00 -18.01 1228675.90 Tweleve Lakh Twenty Eight Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: baba infra(1067729.70)
BOQ Summary Details Tender Title: Disha beauti paloar se sathyam acedmy school tak c.c sadak nirman work Tender ID: 2024_DLB_386491_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 baba infra 1067729.70 L1
2 KAVYA ENTERPRISES 1079718.24 L2
3 SIDHI VINAYAK CONSTRUCTION COMPANY 1090807.65 L3
4 CHEENU CONSTRUCTION 1183868.72 L4
5 RAAJLAKSHMI CONSTRUCTIIONS 1184618.00 L5
6 TANWAR BUILDERS AND SUPPLIERS 1228675.90 L6
7 Ashok Kumar Agarwal 1259546.40 L7
8 M/s CHHOTU SINGH CONTRACTOR 1348861.06 L8
stage.html
html • 0.05 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 .