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| 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
₹21.8 L
Closing Date
1 Apr 2021, 11:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Construction of store Room and parking shed in municipal office Jhunjhunu
2021_DLB_217583_5
E Nit No 10 /2020-21
Open Tender
Civil Works
Percentage
90 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
2 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 02-Apr-2021 12:41 PM Tender Title: Construction of store Room and parking shed in municipal office Jhunjhunu Tender ID: 2021_DLB_217583_5
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Construction of Store Room and Parking Shed in Municipal Office, Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 niranjan lal kedia(GSTN-08ABIPK8318E1ZM) 2180467.44 -14.99 1853615.37 Eighteen Lakh Fifty Three Thousand Six Hundred and Fifteen
2.00 M/S KAMAR AND SONS JHUNJHUNU(GSTN-08AGIPA0241R1ZD) 2180467.44 -11.88 1921427.91 Ninteen Lakh Twenty One Thousand Four Hundred and Twenty Seven
3.00 M/s SURESH AND COMPANY(GSTN-08ASZPK9218M2ZN) 2180467.44 -15.00 1853397.32 Eighteen Lakh Fifty Three Thousand Three Hundred and Ninty Seven
4.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 2180467.44 -21.22 1717772.25 Seventeen Lakh Seventeen Thousand Seven Hundred and Seventy Two
5.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 2180467.44 -6.11 2047240.88 Twenty Lakh Fourty Seven Thousand Two Hundred and Fourty
6.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 2180467.44 -12.88 1899623.23 Eighteen Lakh Ninty Nine Thousand Six Hundred and Twenty Three
7.00 M.D.CONSTRUCTION(GSTN-08DZLPM4025EIZD) 2180467.44 -.43 2171091.43 Twenty One Lakh Seventy One Thousand Ninty One
8.00 J. M. CONSTRUCTION COMPANY(GSTN-08ASTPS2606R2ZP) 2180467.44 -2.51 2125737.71 Twenty One Lakh Twenty Five Thousand Seven Hundred and Thirty Seven
9.00 M/s Golden Construction Company(GSTN-NA) 2180467.44 -13.86 1878254.65 Eighteen Lakh Seventy Eight Thousand Two Hundred and Fifty Four
10.00 J.S. Infrastructure(GSTN-NA) 2180467.44 -20.22 1739576.92 Seventeen Lakh Thirty Nine Thousand Five Hundred and Seventy Six
11.00 M/S ALANKAR AND COMPANY(GSTN-NA) 2180467.44 -11.11 1938217.51 Ninteen Lakh Thirty Eight Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/S QURESH CONSTRUCTION CO(1717772.25)
BOQ Summary Details Tender Title: Construction of store Room and parking shed in municipal office Jhunjhunu Tender ID: 2021_DLB_217583_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S QURESH CONSTRUCTION CO 1717772.25 L1
2 J.S. Infrastructure 1739576.92 L2
3 M/s SURESH AND COMPANY 1853397.32 L3
4 niranjan lal kedia 1853615.37 L4
5 M/s Golden Construction Company 1878254.65 L5
6 M/S CHOUDHARY CONSTRUCTION COMPANY 1899623.23 L6
7 M/S KAMAR AND SONS JHUNJHUNU 1921427.91 L7
8 M/S ALANKAR AND COMPANY 1938217.51 L8
9 M/s BHATI CONSTRUCTION COMPANY 2047240.88 L9
10 J. M. CONSTRUCTION COMPANY 2125737.71 L10
11 M.D.CONSTRUCTION 2171091.43 L11
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