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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.5 LAccepted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | 1 | Accepted-Finance ok | |
| 2 | 2₹24.2 L+₹76,364.89 (3.25%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹25.5 L+₹2.0 L (8.65%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹26.1 L+₹2.6 L (11.2%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹30.3 L+₹6.9 L (29.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹40.4 L
EMD Value
₹80,809
Closing Date
30 May 2022, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika seema kshetra me sthith tikaram paliwaal school ke khel maidaan ke stadiam me mitti bharat karya
2022_DLB_272560_1
255
Open Tender
Civil Works
Percentage
120 days
work
gst copy, reg copy, tender fees, pross fees, emd fees
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹80,809
Yes
1 Jun 2022
6 May 2022
31 May 2022
6 May 2022
30 May 2022
6 May 2022
6 May 2022 - 30 May 2022
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 01-Jun-2022 02:03 PM Tender Title: nagar palika seema kshetra me sthith tikaram paliwaal school ke khel maidaan ke stadiam me mitti bharat karya Tender ID: 2022_DLB_272560_1
Tender Inviting Authority: Executive Officer Nagar palika mahwa
Name of Work: uxjikfydk lhek {ks= es fLFkr Vhdkjke ikyhoky Ldwy ds [ksy eSnku ds LVsfM;e esa feV~V~h Hkjr dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Braj Mohan Sharma(GSTN-08APVPB1892F1ZM) 4040470.08 8.40 4379869.57 Fourty Three Lakh Seventy Nine Thousand Eight Hundred and Sixty Nine
2.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 4040470.08 -35.36 2611759.86 Twenty Six Lakh Eleven Thousand Seven Hundred and Fifty Nine
3.00 G.S JORWAL CONSTRUCTION CO.(GSTN-08ANPPM1459D1ZU) 4040470.08 -39.99 2424686.10 Twenty Four Lakh Twenty Four Thousand Six Hundred and Eighty Six
4.00 M/s Anil Construction Company(GSTN-08BOMPK2148J2ZM) 4040470.08 -41.88 2348321.21 Twenty Three Lakh Fourty Eight Thousand Three Hundred and Twenty One
5.00 M/S KAMAL KANT MANIK(GSTN-08ADRPK5574D1Z7) 4040470.08 -36.85 2551556.86 Twenty Five Lakh Fifty One Thousand Five Hundred and Fifty Six
6.00 GOYAL SERVICES(GSTN-NA) 4040470.08 -24.90 3034393.03 Thirty Lakh Thirty Four Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Anil Construction Company(2348321.21)
BOQ Summary Details Tender Title: nagar palika seema kshetra me sthith tikaram paliwaal school ke khel maidaan ke stadiam me mitti bharat karya Tender ID: 2022_DLB_272560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Construction Company 2348321.21 L1
2 G.S JORWAL CONSTRUCTION CO. 2424686.10 L2
3 M/S KAMAL KANT MANIK 2551556.86 L3
4 Girija Shankar Sharma 2611759.86 L4
5 GOYAL SERVICES 3034393.03 L5
6 Braj Mohan Sharma 4379869.57 L6
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