Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹20 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
17 Aug 2023, 6:00 pmClosed
VIKAS ADHIDHARI
PANCHAYAT SAMITI WEIR
GOVT SR SEC SCH WEIR MAIN BHAWAN NIRMAN AND WARD NO 1 SAINI MOHALLA NP WEIR MAIN SAMAUDAYIK BHAWAN NIRMAN HETU SHESH KARYA
2023_PRD_352495_2
Nit_MLAWORKS_NPWEIR_2023
Open Tender
Miscellaneous Works
Percentage
228 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI
₹40,000
Yes
24 Aug 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
eProcurement System Government of Rajasthan Created By: SHRIRAM MEENA Created Date/Time: 24-Aug-2023 05:39 PM Tender Title: GOVT SR SEC SCH WEIR MAIN BHAWAN NIRMAN AND WARD NO 1 SAINI MOHALLA NP WEIR MAIN SAMAUDAYIK BHAWAN NIRMAN HETU SHESH KARYA Tender ID: 2023_PRD_352495_2
Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI WEIR (BHARATPUR)
Name of Work: Construction of Sr. Sec. School Weir main Bhawan Nirman Kary and Ward No. 1 Saini Mohalla Nagarpalika Weir main Samudayik Bhawan Nirman Hetu Shesh Kary in Nagarpalika Weir for the year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM MOBILES(GSTN-08CWRPS2765R1Z6) 2000757.61 -.51 1990553.75 Ninteen Lakh Ninty Thousand Five Hundred and Fifty Three
2.00 SURENDRA SHARMA CONTRACTOR(GSTN-08BATPS3307N1ZY) 2000757.61 2.25 2045774.66 Twenty Lakh Fourty Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: VIKRAM MOBILES(1990553.75)
BOQ Summary Details Tender Title: GOVT SR SEC SCH WEIR MAIN BHAWAN NIRMAN AND WARD NO 1 SAINI MOHALLA NP WEIR MAIN SAMAUDAYIK BHAWAN NIRMAN HETU SHESH KARYA Tender ID: 2023_PRD_352495_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM MOBILES 1990553.75 L1
2 SURENDRA SHARMA CONTRACTOR 2045774.66 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .