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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹5,600
Closing Date
28 Jan 2021, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Repair and Colour, White Wash work at Rain Basera near Fire Station in Municipal Area Tonk
2021_DLB_211224_2
15/2020-21 MC TONK
Open Tender
Civil Works
Percentage
120 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹5,600
Yes
29 Jan 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
28 Jan 2021
22 Jan 2021
eProcurement System Government of Rajasthan Created By: Kuldeep Jorwal Created Date/Time: 29-Jan-2021 05:30 PM Tender Title: Repair and Colour, White Wash work at Rain Basera near Fire Station in Municipal Area Tonk Tender ID: 2021_DLB_211224_2
Tender Inviting Authority : Commissioner, Nagar Parishad, Tonk
Name of Work : Repair and Colour, White Wash work at Rain Basera near Fire Station in Municipal Area Tonk
Contract No: NIT No. 15 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DEV CONTRACTOR(GSTN-08AMZPD0103A1ZM) 555136.00 -27.10 404694.14 Four Lakh Four Thousand Six Hundred and Ninty Four
2.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 555136.00 -17.57 457598.60 Four Lakh Fifty Seven Thousand Five Hundred and Ninty Eight
3.00 RAJU SAINI COTRECTOR(GSTN-08GKZPS0222M1ZC) 555136.00 -26.10 410245.50 Four Lakh Ten Thousand Two Hundred and Fourty Five
4.00 M/S. UNICO BUILDOUT CONSTRUCTION(GSTN-08HGGPK1050R1ZX) 555136.00 -8.11 510114.47 Five Lakh Ten Thousand One Hundred and Fourteen
5.00 Bhanwar Lal Govind Narayan(GSTN-08ADJPG2449K1ZC) 555136.00 -19.77 445385.61 Four Lakh Fourty Five Thousand Three Hundred and Eighty Five
6.00 M/S. MAHATAB CONSTRUCTION COMPANY(GSTN-08AGGPI3457H2ZB) 555136.00 -18.84 450548.38 Four Lakh Fifty Thousand Five Hundred and Fourty Eight
7.00 Royal Moin Construction(GSTN-08DXSPK1180H1Z4) 555136.00 -24.86 417129.19 Four Lakh Seventeen Thousand One Hundred and Twenty Nine
8.00 M/S. RAMESH CHAND VERMA(GSTN-NA) 555136.00 -21.99 433061.59 Four Lakh Thirty Three Thousand Sixty One
9.00 Banas Construction(GSTN-NA) 555136.00 -20.71 440167.33 Four Lakh Fourty Thousand One Hundred and Sixty Seven
10.00 M/S. S.K.A.K. ENTERPRISES(GSTN-NA) 555136.00 -13.86 478194.15 Four Lakh Seventy Eight Thousand One Hundred and Ninty Four
11.00 NIZAMUDDIN CONTRACTOR(GSTN-NA) 555136.00 -15.00 471865.60 Four Lakh Seventy One Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: RAM DEV CONTRACTOR(404694.14)
BOQ Summary Details Tender Title: Repair and Colour, White Wash work at Rain Basera near Fire Station in Municipal Area Tonk Tender ID: 2021_DLB_211224_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM DEV CONTRACTOR 404694.14 L1
2 RAJU SAINI COTRECTOR 410245.50 L2
3 Royal Moin Construction 417129.19 L3
4 M/S. RAMESH CHAND VERMA 433061.59 L4
5 Banas Construction 440167.33 L5
6 Bhanwar Lal Govind Narayan 445385.61 L6
7 M/S. MAHATAB CONSTRUCTION COMPANY 450548.38 L7
8 Goyal Contractor and Suppliers 457598.60 L8
9 NIZAMUDDIN CONTRACTOR 471865.60 L9
10 M/S. S.K.A.K. ENTERPRISES 478194.15 L10
11 M/S. UNICO BUILDOUT CONSTRUCTION 510114.47 L11
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