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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NIL HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹47.2 L
EMD Value
₹94,400
Closing Date
26 May 2022, 12:00 pmClosed
Executive Officer
Municipal board Mukundgarh
Construction of building work (rain basera)
2022_DLB_272414_1
nit1-461
Open Tender
Civil Works
Percentage
180 days
Mukundgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Mukundgarh
₹94,400
Yes
28 May 2022
5 May 2022
26 May 2022
5 May 2022
26 May 2022
5 May 2022
eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 28-May-2022 03:29 PM Tender Title: Construction of building work Tender ID: 2022_DLB_272414_1
Tender Inviting Authority: Municipal Board Mukundgarh
Name of Work:- Construction of Building work (Rain Basera) at near Tehcil Office Mandawa Road, Mukundgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BEHLIM CONSTRUCTION COMPANY(GSTN-08AKXPR5264L1Z3) 4719698.91 -13.33 4090563.05 Fourty Lakh Ninty Thousand Five Hundred and Sixty Three
2.00 M/S SUNIL KUMAR SWAMI(GSTN-08AOJPS0319B1Z7) 4719698.91 2.86 4854682.30 Fourty Eight Lakh Fifty Four Thousand Six Hundred and Eighty Two
3.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 4719698.91 9.90 5186949.10 Fifty One Lakh Eighty Six Thousand Nine Hundred and Fourty Nine
4.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 4719698.91 -7.99 4342594.97 Fourty Three Lakh Fourty Two Thousand Five Hundred and Ninty Four
5.00 RUKHSAR CONSTRUCTION COMPANY(GSTN-08AHSPY4492M1Z2) 4719698.91 -20.99 3729034.11 Thirty Seven Lakh Twenty Nine Thousand Thirty Four
6.00 MOHS. SADIQ R(GSTN-08AAUPK2060N1Z6) 4719698.91 -18.51 3846082.64 Thirty Eight Lakh Fourty Six Thousand Eighty Two
7.00 M/S BUDANIA ENGINEERS(GSTN-08AFIPB0939C2ZV) 4719698.91 0.00 4719698.91 Fourty Seven Lakh Ninteen Thousand Six Hundred and Ninty Eight
8.00 KAMLA CONSTRUCTION(GSTN-NA) 4719698.91 -15.58 3984369.82 Thirty Nine Lakh Eighty Four Thousand Three Hundred and Sixty Nine
9.00 M/s Golden Construction Company(GSTN-NA) 4719698.91 3.86 4901879.29 Fourty Nine Lakh One Thousand Eight Hundred and Seventy Nine
10.00 R S DESIGN AND CONSTRUCTION(GSTN-NA) 4719698.91 0.00 4719698.91 Fourty Seven Lakh Ninteen Thousand Six Hundred and Ninty Eight
11.00 M/s Sukhram and Company(GSTN-NA) 4719698.91 0.00 4719698.91 Fourty Seven Lakh Ninteen Thousand Six Hundred and Ninty Eight
12.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 4719698.91 -30.30 3289630.14 Thirty Two Lakh Eighty Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: MANIRAM SAINI THEKEDAR(3289630.14)
BOQ Summary Details Tender Title: Construction of building work Tender ID: 2022_DLB_272414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIRAM SAINI THEKEDAR 3289630.14 L1
2 RUKHSAR CONSTRUCTION COMPANY 3729034.11 L2
3 MOHS. SADIQ R 3846082.64 L3
4 KAMLA CONSTRUCTION 3984369.82 L4
5 BEHLIM CONSTRUCTION COMPANY 4090563.05 L5
6 M/s BHATI CONSTRUCTION COMPANY 4342594.97 L6
7 M/S BUDANIA ENGINEERS 4719698.91 L7
8 R S DESIGN AND CONSTRUCTION 4719698.91 L7
9 M/s Sukhram and Company 4719698.91 L7
10 M/S SUNIL KUMAR SWAMI 4854682.30 L8
11 M/s Golden Construction Company 4901879.29 L9
12 M/s SADHU RAM SAINI 5186949.10 L10
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