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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
Refer Docs
Closing Date
22 Mar 2021, 2:00 pmClosed
Municipal Board Mukundgarh
Municipal Board Mukundgarh
fencing wiring at swm
2021_DLB_217100_3
E Nit No 09/2020-21 muk
Open Tender
Civil Works
Percentage
120 days
Municipal Board Mukundgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
Exempted
26 Mar 2021
18 Mar 2021
22 Mar 2021
18 Mar 2021
22 Mar 2021
18 Mar 2021
eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 26-Mar-2021 03:26 PM Tender Title: work 03 Tender ID: 2021_DLB_217100_3
Tender Inviting Authority: Municipal Board Mukundgarh
Name of Work: Fencing wiring at solid waste management disposal site Senswas Road Mukundgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 1244000.00 -1.50 1225340.00 Tweleve Lakh Twenty Five Thousand Three Hundred and Fourty
2.00 niranjan lal kedia(GSTN-08ABIPK8318E1ZM) 1244000.00 8.00 1343520.00 Thirteen Lakh Fourty Three Thousand Five Hundred and Twenty
3.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 1244000.00 -.10 1242756.00 Tweleve Lakh Fourty Two Thousand Seven Hundred and Fifty Six
4.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 1244000.00 -15.99 1045084.40 Ten Lakh Fourty Five Thousand Eighty Four
5.00 Rajasthan Construction(GSTN-08BJOPK2965C1Z1) 1244000.00 -1.00 1231560.00 Tweleve Lakh Thirty One Thousand Five Hundred and Sixty
6.00 panwar construction company(GSTN-08EDIPS6350E1ZA) 1244000.00 -33.11 832111.60 Eight Lakh Thirty Two Thousand One Hundred and Eleven
7.00 M.A.K. CONSTRUCTION COMPANY(GSTN-08GODPK7015E1Z2) 1244000.00 -21.11 981391.60 Nine Lakh Eighty One Thousand Three Hundred and Ninty One
8.00 BEHLIM CONSTRUCTION COMPANY(GSTN-08AKXPR5264L1Z3) 1244000.00 -1.50 1225340.00 Tweleve Lakh Twenty Five Thousand Three Hundred and Fourty
9.00 S and T Groups Rijani(GSTN-08AWAPK5750F1ZN) 1244000.00 -5.99 1169484.40 Eleven Lakh Sixty Nine Thousand Four Hundred and Eighty Four
10.00 M/s BADGURJAR CONSTRUCTION CO.(GSTN-08CBUPB2177C1ZO) 1244000.00 -1.51 1225215.60 Tweleve Lakh Twenty Five Thousand Two Hundred and Fifteen
11.00 M/S J.V.D. CONSTRUCTION COMPANY(GSTN-08CWOPS4460A1ZC) 1244000.00 -1.25 1228450.00 Tweleve Lakh Twenty Eight Thousand Four Hundred and Fifty
12.00 GURUKRIPA COUNSTRUCTION(GSTN-08AUHPP2408A1Z0) 1244000.00 5.00 1306200.00 Thirteen Lakh Six Thousand Two Hundred
13.00 M/S B N CONSTRUCTION(GSTN-NA) 1244000.00 -24.77 935861.20 Nine Lakh Thirty Five Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: panwar construction company(832111.60)
BOQ Summary Details Tender Title: work 03 Tender ID: 2021_DLB_217100_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 panwar construction company 832111.60 L1
2 M/S B N CONSTRUCTION 935861.20 L2
3 M.A.K. CONSTRUCTION COMPANY 981391.60 L3
4 annanpuna construction 1045084.40 L4
5 S and T Groups Rijani 1169484.40 L5
6 M/s BADGURJAR CONSTRUCTION CO. 1225215.60 L6
7 M/s SADHU RAM SAINI 1225340.00 L7
8 BEHLIM CONSTRUCTION COMPANY 1225340.00 L7
9 M/S J.V.D. CONSTRUCTION COMPANY 1228450.00 L8
10 Rajasthan Construction 1231560.00 L9
11 M/S QURESH CONSTRUCTION CO 1242756.00 L10
12 GURUKRIPA COUNSTRUCTION 1306200.00 L11
13 niranjan lal kedia 1343520.00 L12
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