Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Officer
Municipal Board kekri
ward number 13 cc road work
2021_DLB_224365_9
08/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
kekri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹50,000
Yes
22 Jun 2021
2 Jun 2021
15 Jun 2021
2 Jun 2021
11 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 10:39 AM Tender Title: ward number 13 cc road work Tender ID: 2021_DLB_224365_9
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : la[;k 13 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S- pawanenterprisesdeoli(GSTN-08ANLPA3770F1Z4) 2497270.00 -11.93 2199345.69 Twenty One Lakh Ninty Nine Thousand Three Hundred and Fourty Five
2.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -29.12 1770064.98 Seventeen Lakh Seventy Thousand Sixty Four
3.00 KHILJI CONSTRUCTION(GSTN-08ANUPK4288M1ZZ) 2497270.00 -26.92 1825004.92 Eighteen Lakh Twenty Five Thousand Four
4.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 2497270.00 -27.51 1810271.02 Eighteen Lakh Ten Thousand Two Hundred and Seventy One
5.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.50 2085220.45 Twenty Lakh Eighty Five Thousand Two Hundred and Twenty
6.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three
7.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -16.02 2097207.35 Twenty Lakh Ninty Seven Thousand Two Hundred and Seven
8.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five
9.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -21.21 1967599.03 Ninteen Lakh Sixty Seven Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)
BOQ Summary Details Tender Title: ward number 13 cc road work Tender ID: 2021_DLB_224365_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SGM CONSTRUCTION 1513345.62 L1
2 DINESH KUMAR MISHRA 1698393.33 L2
3 KAWAR ALI 1770064.98 L3
4 Krishna Construction 1810271.02 L4
5 KHILJI CONSTRUCTION 1825004.92 L5
6 Ms R.R. Mewara Construction 1967599.03 L6
7 POOJA CONSTRUCTION 2085220.45 L7
8 DUKYA CONSTRUCTION CO 2097207.35 L8
9 M/S- pawanenterprisesdeoli 2199345.69 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .