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| # | Company | Status |
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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
₹42.6 L
EMD Value
₹85,160
Closing Date
24 Mar 2022, 3:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD PIPAR CITY
Construction of Cement Concrete Road and Nallah Form Abdul Rashid Shop To Abdul Hamid Gouri House Waya Public Toilet Nagar Palika In Pipar City
2022_DLB_260954_1
ENITNPPC/ 10751 DATED 23.02.2022
Open Tender
Civil Works - Roads
Percentage
90 days
PIPAR CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO PIPAR CITY / MDRISL
₹85,160
Yes
29 Mar 2022
25 Feb 2022
25 Mar 2022
25 Feb 2022
24 Mar 2022
25 Feb 2022
eProcurement System Government of Rajasthan Created By: Suresh Chandra Sharma Created Date/Time: 29-Mar-2022 12:39 PM Tender Title: Construction of Cement Concrete Road and Nallah Form Abdul Rashid Shop To Abdul Hamid Gouri House Waya Public Toilet Nagar Palika In Pipar City Tender ID: 2022_DLB_260954_1
Tender Inviting Authority: Executive Officer Municipal Board Pipar City
Name of Work: Construction of Cement Concrete Road and Nallah Form Abdul Rashid Shop To Abdul Hamid Gouri House Waya Public Toilet Nagar Palika In Pipar City
Contract No: ENIT2020-21/ 10751 Dated 23.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Bhawani and Company(GSTN-08BLEPS2155L1ZQ) 4258231.50 -14.99 3619922.60 Thirty Six Lakh Ninteen Thousand Nine Hundred and Twenty Two
2.00 M/S HARI OM CONSTRUCTION CO.(GSTN-08BCEPK7201A1Z7) 4258231.50 -3.49 4109619.22 Fourty One Lakh Nine Thousand Six Hundred and Ninteen
3.00 NAVAL CONSTRUCTION(GSTN-08CBCPS2890D1ZJ) 4258231.50 -5.00 4045319.93 Fourty Lakh Fourty Five Thousand Three Hundred and Ninteen
4.00 SANKHLA CONSTRUCTION COMPANY(GSTN-08BIUPS4260F2ZQ) 4258231.50 -35.30 2755075.78 Twenty Seven Lakh Fifty Five Thousand Seventy Five
5.00 S S BUILDERS(GSTN-08BQYPR7899M1Z2) 4258231.50 5.00 4471143.08 Fourty Four Lakh Seventy One Thousand One Hundred and Fourty Three
6.00 BHUDHARAM(GSTN-08ANTPB9152A1Z1) 4258231.50 -37.31 2669485.33 Twenty Six Lakh Sixty Nine Thousand Four Hundred and Eighty Five
7.00 CHARBHUJA STONE CUTTING AND SUPPLIERS(GSTN-08BHRPR8775E1ZG) 4258231.50 -16.51 3555197.48 Thirty Five Lakh Fifty Five Thousand One Hundred and Ninty Seven
8.00 BHAGWAN SINGH KACHHAWAHA(GSTN-NA) 4258231.50 -37.58 2657988.10 Twenty Six Lakh Fifty Seven Thousand Nine Hundred and Eighty Eight
9.00 CHOUHAN TRADING COMPANY(GSTN-NA) 4258231.50 -38.88 2602631.09 Twenty Six Lakh Two Thousand Six Hundred and Thirty One
10.00 KOMAL ENTERPRISES(GSTN-NA) 4258231.50 -40.00 2554938.90 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: KOMAL ENTERPRISES(2554938.90)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road and Nallah Form Abdul Rashid Shop To Abdul Hamid Gouri House Waya Public Toilet Nagar Palika In Pipar City Tender ID: 2022_DLB_260954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL ENTERPRISES 2554938.90 L1
2 CHOUHAN TRADING COMPANY 2602631.09 L2
3 BHAGWAN SINGH KACHHAWAHA 2657988.10 L3
4 BHUDHARAM 2669485.33 L4
5 SANKHLA CONSTRUCTION COMPANY 2755075.78 L5
6 CHARBHUJA STONE CUTTING AND SUPPLIERS 3555197.48 L6
7 M/s. Bhawani and Company 3619922.60 L7
8 NAVAL CONSTRUCTION 4045319.93 L8
9 M/S HARI OM CONSTRUCTION CO. 4109619.22 L9
10 S S BUILDERS 4471143.08 L10
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