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| # | 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
₹18.7 L
EMD Value
₹37,422
Closing Date
5 Apr 2021, 1:00 pmClosed
Executive officer
MUNICIPAL BOARD PADAMPUR
CONST OF INTERLOCKING TILES ROAD BITTU HOUSE TO BOUNDARY WALL GALI N0 03 SAJNA COLONY WARD NO 01
2021_DLB_216793_3
5684/12.03.2021
Open Tender
Construction Works
Percentage
120 days
PADAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE OFFICER
₹37,422
Yes
12 Apr 2021
18 Mar 2021
6 Apr 2021
18 Mar 2021
5 Apr 2021
18 Mar 2021
eProcurement System Government of Rajasthan Created By: Sahab Ram Created Date/Time: 12-Apr-2021 12:09 PM Tender Title: CONST OF INTERLOCKING TILES ROAD BITTU HOUSE TO BOUNDARY WALL GALI N0 03 SAJNA COLONY WARD NO 01 Tender ID: 2021_DLB_216793_3
Tender Inviting Authority: Executive Officer, Municipal Board Padampur
Name of Work: CONST. OF INTERLOCKING TILES ROAD BITTU HOUSE TO BOUNDARY WALL GALI N0. 03, SAJNA COLONY, WARD NO-01
Contract No: 01505-232090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chhavi Construction Company(GSTN-08AGTPM3451A1ZF) 1871121.24 -20.31 1491096.52 Fourteen Lakh Ninty One Thousand Ninty Six
2.00 Gurunanak construction company(GSTN-08DMMPK3170A1Z8) 1871121.24 -10.02 1683634.89 Sixteen Lakh Eighty Three Thousand Six Hundred and Thirty Four
3.00 ASHOK KUMAR CONTRECTOR(GSTN-08AFHPA1137Q1ZD) 1871121.24 -19.87 1499329.45 Fourteen Lakh Ninty Nine Thousand Three Hundred and Twenty Nine
4.00 Krishana Enterprises(GSTN-08DPUPS8315J1ZY) 1871121.24 -17.97 1534880.75 Fifteen Lakh Thirty Four Thousand Eight Hundred and Eighty
5.00 M/S SRI RAM BUILDERS(GSTN-08DNJPK6777F1ZG) 1871121.24 -20.77 1482489.36 Fourteen Lakh Eighty Two Thousand Four Hundred and Eighty Nine
6.00 RAHUL ENTERPRISES(GSTN-08AAAFE6722B1ZX) 1871121.24 -15.25 1585775.25 Fifteen Lakh Eighty Five Thousand Seven Hundred and Seventy Five
7.00 M/S DHILLON CONSTRUCTION COMPANY(GSTN-08BKXPS8248AIZI) 1871121.24 -17.21 1549101.27 Fifteen Lakh Fourty Nine Thousand One Hundred and One
8.00 G G CONSTRUCTION COMPANY(GSTN-NA) 1871121.24 -7.71 1726857.79 Seventeen Lakh Twenty Six Thousand Eight Hundred and Fifty Seven
9.00 tushar brothers(GSTN-NA) 1871121.24 -9.99 1684196.23 Sixteen Lakh Eighty Four Thousand One Hundred and Ninty Six
10.00 NIRAJ KUMAR THEKEDAR(GSTN-NA) 1871121.24 -17.81 1537874.55 Fifteen Lakh Thirty Seven Thousand Eight Hundred and Seventy Four
11.00 Grag Construction Company(GSTN-NA) 1871121.24 -25.08 1401844.03 Fourteen Lakh One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Grag Construction Company(1401844.03)
BOQ Summary Details Tender Title: CONST OF INTERLOCKING TILES ROAD BITTU HOUSE TO BOUNDARY WALL GALI N0 03 SAJNA COLONY WARD NO 01 Tender ID: 2021_DLB_216793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Grag Construction Company 1401844.03 L1
2 M/S SRI RAM BUILDERS 1482489.36 L2
3 Chhavi Construction Company 1491096.52 L3
4 ASHOK KUMAR CONTRECTOR 1499329.45 L4
5 Krishana Enterprises 1534880.75 L5
6 NIRAJ KUMAR THEKEDAR 1537874.55 L6
7 M/S DHILLON CONSTRUCTION COMPANY 1549101.27 L7
8 RAHUL ENTERPRISES 1585775.25 L8
9 Gurunanak construction company 1683634.89 L9
10 tushar brothers 1684196.23 L10
11 G G CONSTRUCTION COMPANY 1726857.79 L11
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