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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Commissioner
Municipal Corporation Bikaner
Construction works of sewer line, roads and drains, cross at various places of Ward no.76, Bikaner.
2021_DLB_238034_18
E-NIT No.48/2021-22/Nirman 18 works
Open Tender
Civil Works
Percentage
120 days
Bikaner
as per tender
2 documents required · 2 mandatory
₹1,000
Commissioner Municipal Corporation Bikaner
Exempted
14 Sept 2021
24 Aug 2021
3 Sept 2021
24 Aug 2021
2 Sept 2021
24 Aug 2021
eProcurement System Government of Rajasthan Created By: nazir Mohammad gori Created Date/Time: 14-Sep-2021 03:01 PM Tender Title: E-NIT No.48, Work 17, Ward No.76 Tender ID: 2021_DLB_238034_18
Tender Inviting Authority: Commissioner Municipal Corporation Bikaner
Name of Work: okMZ ua0 76 esa vklkorksa dh xqokM+ esa lhoj ykbZu ,oa lM+d] dkspjksa dk pkSd ¼NksVw th lksuhls HkS:jru Ldwy rd½ lh0lh0 lM+d] jkepUn lksuh ls tho.k th ekyh ds ?kj rd lM+d] ikjhd jsfM;ks ds lkeusa okyh xyh esa lh0lh0 lM+d] Hkkstjkt lksuh ls uojru ukFk ds ?kj rd lM+d ,oa fofHkUu LFkkuksa ij lM+d] ukyh ,oa ukyh Øksl dk dk;ZA
Contract No: E NIT No 48/2021-22/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND CONTRACTOR(GSTN-08AMCPK3726D1ZD) 2811990.42 -35.61 1810640.63 Eighteen Lakh Ten Thousand Six Hundred and Fourty
2.00 BABA RAMDEV CONSTRUCTION(GSTN-08AHGPG7617L1Z1) 2811990.42 -35.55 1812327.83 Eighteen Lakh Tweleve Thousand Three Hundred and Twenty Seven
3.00 Mujibur Rehman Khilji Constructions(GSTN-08AHYPK7293E1ZM) 2811990.42 -32.77 1890501.16 Eighteen Lakh Ninty Thousand Five Hundred and One
4.00 RAJASTHAN BUILDERS(GSTN-08BCZPR4954G1ZP) 2811990.42 -19.86 2253529.12 Twenty Two Lakh Fifty Three Thousand Five Hundred and Twenty Nine
5.00 M/S RAM DEV TRADING COMPANY(GSTN-08AIJPG1874H1Z5) 2811990.42 -35.11 1824700.58 Eighteen Lakh Twenty Four Thousand Seven Hundred
6.00 SHREE GOVIND CONSRUCTION COMPANY(GSTN-NA) 2811990.42 -34.99 1828074.97 Eighteen Lakh Twenty Eight Thousand Seventy Four
7.00 SSP GROUP(GSTN-NA) 2811990.42 -36.99 1771835.16 Seventeen Lakh Seventy One Thousand Eight Hundred and Thirty Five
8.00 ROLLEX CONSTRUCTION CO.(GSTN-NA) 2811990.42 -17.24 2327203.27 Twenty Three Lakh Twenty Seven Thousand Two Hundred and Three
9.00 KAMAL CONSTRUCTION COMPANY(GSTN-NA) 2811990.42 -35.92 1801923.46 Eighteen Lakh One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: SSP GROUP(1771835.16)
BOQ Summary Details Tender Title: E-NIT No.48, Work 17, Ward No.76 Tender ID: 2021_DLB_238034_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSP GROUP 1771835.16 L1
2 KAMAL CONSTRUCTION COMPANY 1801923.46 L2
3 ANAND CONTRACTOR 1810640.63 L3
4 BABA RAMDEV CONSTRUCTION 1812327.83 L4
5 M/S RAM DEV TRADING COMPANY 1824700.58 L5
6 SHREE GOVIND CONSRUCTION COMPANY 1828074.97 L6
7 Mujibur Rehman Khilji Constructions 1890501.16 L7
8 RAJASTHAN BUILDERS 2253529.12 L8
9 ROLLEX CONSTRUCTION CO. 2327203.27 L9
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