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| 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
₹11.6 L
Closing Date
22 Oct 2021, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA SIKRI
NAGAR PALIKA BHUMI KI BOUNDRY WALL NIRMAN KARYA
2021_DLB_243653_1
NPSIKRI/NIRMAN/2021/715-719 DATE 06.10.2021
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA SIKRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EXECUTIVE OFFICER
Exempted
26 Oct 2021
6 Oct 2021
25 Oct 2021
6 Oct 2021
22 Oct 2021
6 Oct 2021
6 Oct 2021 - 22 Oct 2021
eProcurement System Government of Rajasthan Created By: manoj Kumar Sharma Created Date/Time: 26-Oct-2021 02:39 PM Tender Title: NAGAR PALIKA BHUMI KI BOUNDRY WALL NIRMAN KARYA Tender ID: 2021_DLB_243653_1
Tender Inviting Authority: Executive Officer, Nagar Palika, Sikri (Bharatpu)
Name of Work: Nagar Palika Land ki Boundary Wall Nirman.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mukesh Chahar Contractor(GSTN-08AQUPC8814A1ZU) 1161765.58 -18.99 941146.30 Nine Lakh Fourty One Thousand One Hundred and Fourty Six
2.00 M/s Veerendra Building Material Suppliers(GSTN-08FVEPS7512D1ZG) 1161765.58 -11.11 1032693.42 Ten Lakh Thirty Two Thousand Six Hundred and Ninty Three
3.00 Ms Rajesh Kumar Contractor(GSTN-08DNXPK2910L1ZE) 1161765.58 -11.11 1032693.42 Ten Lakh Thirty Two Thousand Six Hundred and Ninty Three
4.00 Rehan Construction Enterprises(GSTN-08BQLPK9797C1Z6) 1161765.58 -21.50 911985.98 Nine Lakh Eleven Thousand Nine Hundred and Eighty Five
5.00 M/s Bhanu jain contractor(GSTN-08AKSPJ4937F1ZR) 1161765.58 -11.25 1031066.95 Ten Lakh Thirty One Thousand Sixty Six
6.00 M/s J.M.A. CONSTRUCTION COMPANY(GSTN-08ANTPJ5551B2ZV) 1161765.58 -12.91 1011781.64 Ten Lakh Eleven Thousand Seven Hundred and Eighty One
7.00 PERFECT ENGINEERING(GSTN-NA) 1161765.58 -10.40 1040941.96 Ten Lakh Fourty Thousand Nine Hundred and Fourty One
8.00 M/s Vedprakash Sharma(GSTN-NA) 1161765.58 -14.01 999002.22 Nine Lakh Ninty Nine Thousand Two
9.00 M/S SHARMA CONTRACTOR & SUPPLIER(GSTN-NA) 1161765.58 -11.00 1033971.37 Ten Lakh Thirty Three Thousand Nine Hundred and Seventy One
10.00 Naresh Kumar Thekedar(GSTN-NA) 1161765.58 -4.10 1114133.19 Eleven Lakh Fourteen Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: Rehan Construction Enterprises(911985.98)
BOQ Summary Details Tender Title: NAGAR PALIKA BHUMI KI BOUNDRY WALL NIRMAN KARYA Tender ID: 2021_DLB_243653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rehan Construction Enterprises 911985.98 L1
2 M/s Mukesh Chahar Contractor 941146.30 L2
3 M/s Vedprakash Sharma 999002.22 L3
4 M/s J.M.A. CONSTRUCTION COMPANY 1011781.64 L4
5 M/s Bhanu jain contractor 1031066.95 L5
6 M/s Veerendra Building Material Suppliers 1032693.42 L6
7 Ms Rajesh Kumar Contractor 1032693.42 L6
8 M/S SHARMA CONTRACTOR & SUPPLIER 1033971.37 L7
9 PERFECT ENGINEERING 1040941.96 L8
10 Naresh Kumar Thekedar 1114133.19 L9
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