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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
VIBHINN STHANO PAR NALA MARMMAT KARYA
2021_DLB_219046_17
NIT 02/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
2 Jun 2021
8 Apr 2021
20 Apr 2021
8 Apr 2021
19 Apr 2021
8 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 02-Jun-2021 08:07 PM Tender Title: VIBHINN STHANO PAR NALA MARMMAT KARYA Tender ID: 2021_DLB_219046_17
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYANK CONSTRUCTION COM.(GSTN-08BUEPM7340G1ZK) 2186210.00 -34.71 1427376.51 Fourteen Lakh Twenty Seven Thousand Three Hundred and Seventy Six
2.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 2186210.00 -17.17 1810837.74 Eighteen Lakh Ten Thousand Eight Hundred and Thirty Seven
3.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 2186210.00 -27.63 1582160.18 Fifteen Lakh Eighty Two Thousand One Hundred and Sixty
4.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 2186210.00 -31.11 1506080.07 Fifteen Lakh Six Thousand Eighty
5.00 SHRI VINAYAK CONS. COM.(GSTN-08AGLPJ3256GIZB) 2186210.00 -23.34 1675948.59 Sixteen Lakh Seventy Five Thousand Nine Hundred and Fourty Eight
6.00 P M K BUILDERS(GSTN-08ADAPM3579P1ZW) 2186210.00 -23.26 1677697.55 Sixteen Lakh Seventy Seven Thousand Six Hundred and Ninty Seven
7.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2186210.00 -21.27 1721203.13 Seventeen Lakh Twenty One Thousand Two Hundred and Three
8.00 M/s Shri Rewadram Gurjar(GSTN-NA) 2186210.00 -24.70 1646216.13 Sixteen Lakh Fourty Six Thousand Two Hundred and Sixteen
9.00 DAKSH CONSTRUCTION(GSTN-NA) 2186210.00 -24.18 1657584.42 Sixteen Lakh Fifty Seven Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: MAYANK CONSTRUCTION COM.(1427376.51)
BOQ Summary Details Tender Title: VIBHINN STHANO PAR NALA MARMMAT KARYA Tender ID: 2021_DLB_219046_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK CONSTRUCTION COM. 1427376.51 L1
2 R.K. Construction Co. 1506080.07 L2
3 M/s ASHIRWAD CONSTRUCTION COMPANY 1582160.18 L3
4 M/s Shri Rewadram Gurjar 1646216.13 L4
5 DAKSH CONSTRUCTION 1657584.42 L5
6 SHRI VINAYAK CONS. COM. 1675948.59 L6
7 P M K BUILDERS 1677697.55 L7
8 M/S- SURESH CONSTRUCTION COMPANY 1721203.13 L8
9 M/s Shanti Construction Co. 1810837.74 L9
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