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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
₹14.5 L
EMD Value
₹14,480
Closing Date
24 Jun 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Construction of CC Road and Repairing/ Construction of Drain in ward no. 11
2021_DLB_227196_10
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
₹14,480
Yes
7 Jul 2021
18 Jun 2021
28 Jun 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 07-Jul-2021 04:59 PM Tender Title: Construction of CC Road and Repairing/ Construction of Drain in ward no. 11 Tender ID: 2021_DLB_227196_10
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD SHAHPURA (BHILWARA)
Name of Work : Construction of CC Road and Repairing/ Construction of Drain in ward no. 11
Contract No: NIT No. 01/2021-22 S.No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 1447607.50 -45.99 781852.81 Seven Lakh Eighty One Thousand Eight Hundred and Fifty Two
2.00 shivshaktiboringcompany(GSTN-08BFVPS4578E1ZM) 1447607.50 -47.99 752900.66 Seven Lakh Fifty Two Thousand Nine Hundred
3.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 1447607.50 -33.12 968159.90 Nine Lakh Sixty Eight Thousand One Hundred and Fifty Nine
4.00 MODU RAM DHAKAR(GSTN-08AARPD6070A1ZX) 1447607.50 -28.99 1027946.09 Ten Lakh Twenty Seven Thousand Nine Hundred and Fourty Six
5.00 GN MATERIAL SUPPLIERS(GSTN-08AOTPM7416H1ZF) 1447607.50 -37.86 899543.30 Eight Lakh Ninty Nine Thousand Five Hundred and Fourty Three
6.00 SHREE BALAJI BUILDERS(GSTN-NA) 1447607.50 -30.96 999428.22 Nine Lakh Ninty Nine Thousand Four Hundred and Twenty Eight
7.00 Mukesh Jat(GSTN-NA) 1447607.50 -33.88 957158.08 Nine Lakh Fifty Seven Thousand One Hundred and Fifty Eight
8.00 SR Construction(GSTN-NA) 1447607.50 -38.15 895345.24 Eight Lakh Ninty Five Thousand Three Hundred and Fourty Five
9.00 CHIRAG CONSTRUCTION(GSTN-NA) 1447607.50 -37.03 911558.44 Nine Lakh Eleven Thousand Five Hundred and Fifty Eight
10.00 MOHAMMAD FARUK RANGREJ(GSTN-NA) 1447607.50 -35.99 926613.56 Nine Lakh Twenty Six Thousand Six Hundred and Thirteen
11.00 MAHENDRA KUMAR MEENA(GSTN-NA) 1447607.50 -33.91 956723.80 Nine Lakh Fifty Six Thousand Seven Hundred and Twenty Three
12.00 JAGDAMBA CONSTRUCTION(GSTN-NA) 1447607.50 -40.99 854233.19 Eight Lakh Fifty Four Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: shivshaktiboringcompany(752900.66)
BOQ Summary Details Tender Title: Construction of CC Road and Repairing/ Construction of Drain in ward no. 11 Tender ID: 2021_DLB_227196_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivshaktiboringcompany 752900.66 L1
2 SHRI MOHAMMED HUSSAIN 781852.81 L2
3 JAGDAMBA CONSTRUCTION 854233.19 L3
4 SR Construction 895345.24 L4
5 GN MATERIAL SUPPLIERS 899543.30 L5
6 CHIRAG CONSTRUCTION 911558.44 L6
7 MOHAMMAD FARUK RANGREJ 926613.56 L7
8 MAHENDRA KUMAR MEENA 956723.80 L8
9 Mukesh Jat 957158.08 L9
10 KAWAR ALI 968159.90 L10
11 SHREE BALAJI BUILDERS 999428.22 L11
12 MODU RAM DHAKAR 1027946.09 L12
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