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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
4 Mar 2024, 9:00 amClosed
COMMISSIONER
OFFICE OF MUNICIPAL COUNCIL, NEAR NEW BUS STAND, KUCHAMAN CITY
Construction and Repairing work of Drains Nallahs in ward no 06 to 10
2024_DLB_382598_2
11/2023-24
Open Tender
Civil Works
Percentage
90 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER/MDRISL
₹22,000
Yes
7 Mar 2024
22 Feb 2024
5 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Jugal Kishor Manda Created Date/Time: 06-Mar-2024 10:16 PM Tender Title: Construction and Repairing work of Drains Nallahs in ward no 06 to 10 Tender ID: 2024_DLB_382598_2
Tender Inviting Authority: OFFICE OF MUNICIPAL COUNCIL KUCHAMAN CITY (DIDWANA-KUCHAMAN)
Name of Work: Construction and Repairing work of Drains-Nallahs in ward no. 06 to 10
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMAWAT CONSTRUCTION (GSTN-08AZGPK7269Q1ZE) BID ID -2762934 1099797.00 -9.00 1000815.27 Ten Lakh Eight Hundred and Fifteen
2.00 Kuchaman Contractor and Suppliers (GSTN-08BDUPR6843J1ZL) BID ID -2767647 1099797.00 -21.00 868839.63 Eight Lakh Sixty Eight Thousand Eight Hundred and Thirty Nine
3.00 M/s Shiv Construction Company (GSTN-08AHOPL1355N1ZT) BID ID -2768487 1099797.00 -19.21 888526.00 Eight Lakh Eighty Eight Thousand Five Hundred and Twenty Six
4.00 S.M. CONSTRUCTION(GSTN-NA)--2768907 1099797.00 -.25 1097047.51 Ten Lakh Ninty Seven Thousand Fourty Seven
5.00 TANNU CONSTRUCTIONS(GSTN-NA)--2768628 1099797.00 -11.50 973320.35 Nine Lakh Seventy Three Thousand Three Hundred and Twenty
6.00 ASTHA CONSTYRUCTION(GSTN-NA)--2760611 1099797.00 -14.99 934937.43 Nine Lakh Thirty Four Thousand Nine Hundred and Thirty Seven
7.00 m/s shree balaji construction(GSTN-NA)--2766663 1099797.00 -7.25 1020061.72 Ten Lakh Twenty Thousand Sixty One
Lowest Amount Quoted BY: Kuchaman Contractor and Suppliers(868839.63)
BOQ Summary Details Tender Title: Construction and Repairing work of Drains Nallahs in ward no 06 to 10 Tender ID: 2024_DLB_382598_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuchaman Contractor and Suppliers 868839.63 L1
2 M/s Shiv Construction Company 888526.00 L2
3 ASTHA CONSTYRUCTION 934937.43 L3
4 TANNU CONSTRUCTIONS 973320.35 L4
5 M/S KUMAWAT CONSTRUCTION 1000815.27 L5
6 m/s shree balaji construction 1020061.72 L6
7 S.M. CONSTRUCTION 1097047.51 L7
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