Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹27.1 L+₹12,488.64 (0.46%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹27.2 L+₹27,426.02 (1.02%)Accepted-Finance D 5 CC COLONY DELHI 7 | 3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.5 L
EMD Value
₹24,488
Closing Date
2 Nov 2021, 2:00 pmClosed
executive officer
nagar palika mahwa
prashan shehro ke sang abhiyaan ki palna hetu nagar palika seema kshetra ke ward n 01 se 25 tak nali nala repair and nirman karya
2021_DLB_243309_1
663
Open Tender
Civil Works
Percentage
150 days
work
gst copy, tender fees, pross fees, emd fees, reg copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹24,488
Yes
10 Nov 2021
4 Oct 2021
3 Nov 2021
4 Oct 2021
2 Nov 2021
4 Oct 2021
4 Oct 2021 - 2 Nov 2021
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 10-Nov-2021 04:03 PM Tender Title: prashan shehro ke sang abhiyaan ki palna hetu nagar palika seema kshetra ke ward n 01 se 25 tak nali nala repair and nirman karya Tender ID: 2021_DLB_243309_1
Tender Inviting Authority: Executive Officer Nagar palika mahwa
Name of Work: iz'kklu 'kgjks ds lax vfHk;ku dh ikyuk gsrq uxjikfydk lhek {ks= ds okMZ u-01 ls 25 rd ukyh@ukyk fjis;j o fuekZ.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CONSTRUCTION(GSTN-08BSMPM5250P1Z0) 2448751.50 9.99 2693381.77 Twenty Six Lakh Ninty Three Thousand Three Hundred and Eighty One
2.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 2448751.50 11.11 2720807.79 Twenty Seven Lakh Twenty Thousand Eight Hundred and Seven
3.00 PRIYANKA CONSTRUCTION COMPANY(GSTN-08DJWPS4662G1ZD) 2448751.50 10.50 2705870.41 Twenty Seven Lakh Five Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SHIV CONSTRUCTION(2693381.77)
BOQ Summary Details Tender Title: prashan shehro ke sang abhiyaan ki palna hetu nagar palika seema kshetra ke ward n 01 se 25 tak nali nala repair and nirman karya Tender ID: 2021_DLB_243309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION 2693381.77 L1
2 PRIYANKA CONSTRUCTION COMPANY 2705870.41 L2
3 M/s Amit Construction Company 2720807.79 L3
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .