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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAIPUR JAIPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
BUNDU KA MAKAN SE BABU NAGORI KE MAKAN TAK CC SADAK NIRMAN KARYA WARD NO. 22
2021_DLB_219632_16
NIT 5/2021-22 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
5 Jun 2021
13 Apr 2021
29 Apr 2021
15 Apr 2021
28 Apr 2021
15 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 05-Jun-2021 10:17 PM Tender Title: BUNDU KA MAKAN SE BABU NAGORI KE MAKAN TAK CC SADAK NIRMAN KARYA WARD NO. 22 Tender ID: 2021_DLB_219632_16
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 M/s G.P.CONSTRUCTION CO.(GSTN-08DRCPS9266Q1ZM) 1058750.00 -31.31 727255.38 Seven Lakh Twenty Seven Thousand Two Hundred and Fifty Five
2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 1058750.00 -19.59 851340.88 Eight Lakh Fifty One Thousand Three Hundred and Fourty
3.00 NIDHI ENTERPRISES(GSTN-08DPGPS9780R1ZH) 1058750.00 -22.27 822966.38 Eight Lakh Twenty Two Thousand Nine Hundred and Sixty Six
4.00 MAYANK CONSTRUCTION COM.(GSTN-08BUEPM7340G1ZK) 1058750.00 -29.71 744195.38 Seven Lakh Fourty Four Thousand One Hundred and Ninty Five
5.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1058750.00 -23.17 813437.63 Eight Lakh Thirteen Thousand Four Hundred and Thirty Seven
6.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 1058750.00 -26.47 778498.88 Seven Lakh Seventy Eight Thousand Four Hundred and Ninty Eight
7.00 SHREE DEV NARAYAN CONSTRUCTION(GSTN-NA) 1058750.00 -25.99 783580.88 Seven Lakh Eighty Three Thousand Five Hundred and Eighty
8.00 M/s Puran Enterprises.(GSTN-NA) 1058750.00 -17.17 876962.63 Eight Lakh Seventy Six Thousand Nine Hundred and Sixty Two
9.00 M/s BHAVNA CONSTRUCTION COMPANY(GSTN-NA) 1058750.00 -30.16 739431.00 Seven Lakh Thirty Nine Thousand Four Hundred and Thirty One
10.00 KHATANA CONSTRUCTION COMPANY(GSTN-NA) 1058750.00 -38.11 655260.38 Six Lakh Fifty Five Thousand Two Hundred and Sixty
11.00 Shree Mohan Builders(GSTN-NA) 1058750.00 -30.55 735301.88 Seven Lakh Thirty Five Thousand Three Hundred and One
Lowest Amount Quoted BY: KHATANA CONSTRUCTION COMPANY(655260.38)
BOQ Summary Details Tender Title: BUNDU KA MAKAN SE BABU NAGORI KE MAKAN TAK CC SADAK NIRMAN KARYA WARD NO. 22 Tender ID: 2021_DLB_219632_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATANA CONSTRUCTION COMPANY 655260.38 L1
2 M/s G.P.CONSTRUCTION CO. 727255.38 L2
3 Shree Mohan Builders 735301.88 L3
4 M/s BHAVNA CONSTRUCTION COMPANY 739431.00 L4
5 MAYANK CONSTRUCTION COM. 744195.38 L5
6 M/S- SURESH CONSTRUCTION COMPANY 778498.88 L6
7 SHREE DEV NARAYAN CONSTRUCTION 783580.88 L7
8 jai bajrang construction 813437.63 L8
9 NIDHI ENTERPRISES 822966.38 L9
10 SHREE BALAJI CONSTRUCTION COMPANY 851340.88 L10
11 M/s Puran Enterprises. 876962.63 L11
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