Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-Finance D 5 CC COLONY DELHI 7 | ₹1.9 Cr | 1 | Accepted-Finance ok |
| 2 | 2₹1.9 Cr+₹1.4 L (0.77%)Accepted-Finance | ₹1.9 Cr+₹1.4 L (0.77%) | 2 | Accepted-Finance ok |
| 3 | 3₹1.9 Cr+₹2.0 L (1.09%)Accepted-Finance | ₹1.9 Cr+₹2.0 L (1.09%) | 3 | Accepted-Finance ok |
| 4 | 4₹2.0 Cr+₹15.4 L (8.31%)Accepted-Finance | ₹2.0 Cr+₹15.4 L (8.31%) | 4 | Accepted-Finance ok |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
8 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA MAHWA
NAGAR PALIKA SEEMA KSHETRE KE AMBEDKAR BHAVAN SE GURUJI KA BAAG PULIYA KI AUR LEFT SIDE ME INTERLOKING TAIL NIRMAN KARYA
2022_DLB_286700_1
605
Open Tender
Civil Works
Percentage
180 days
WORKS
emd fees, gst fees, tender fees, reg copy pross fees
2 documents required · 2 mandatory
₹1,000
executive officer nagar palika mahwa
₹2.9 L
Yes
10 Sept 2022
15 Jul 2022
8 Aug 2022
15 Jul 2022
8 Aug 2022
15 Jul 2022
15 Jul 2022 - 8 Aug 2022
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 10-Sep-2022 02:27 PM Tender Title: NAGAR PALIKA SEEMA KSHETRE KE AMBEDKAR BHAVAN SE GURUJI KA BAAG PULIYA KI AUR LEFT SIDE ME INTERLOKING TAIL NIRMAN KARYA Tender ID: 2022_DLB_286700_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: uxjikfydk lhek {ks= ds iqjkus gkWfLiVy jksM ls ikyh jksM rd Left lkbZM es bUVjyksfdx VkbZy fuekZ.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 14436240.00 38.96 20060599.10 Two Crore Sixty Thousand Five Hundred and Ninty Nine
2.00 M/S KAMAL KANT MANIK(GSTN-08ADRPK5574D1Z7) 14436240.00 29.29 18664614.70 One Crore Eighty Six Lakh Sixty Four Thousand Six Hundred and Fourteen
3.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 14436240.00 28.30 18521695.92 One Crore Eighty Five Lakh Twenty One Thousand Six Hundred and Ninty Five
4.00 m/s devprakash gupta(GSTN-08ACIPG2817K1ZJ) 14436240.00 29.70 18723803.28 One Crore Eighty Seven Lakh Twenty Three Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/s Amit Construction Company(18521695.92)
BOQ Summary Details Tender Title: NAGAR PALIKA SEEMA KSHETRE KE AMBEDKAR BHAVAN SE GURUJI KA BAAG PULIYA KI AUR LEFT SIDE ME INTERLOKING TAIL NIRMAN KARYA Tender ID: 2022_DLB_286700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amit Construction Company 18521695.92 L1
2 M/S KAMAL KANT MANIK 18664614.70 L2
3 m/s devprakash gupta 18723803.28 L3
4 M/s PAWAN KUMAR JAIN 20060599.10 L4
stage.html
html • 0.05 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 .