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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
₹25 L
EMD Value
₹50,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Officer
Municipal Board kekri
ward number 7 cc road work
2021_DLB_224365_6
08/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
kekri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹50,000
Yes
22 Jun 2021
2 Jun 2021
15 Jun 2021
2 Jun 2021
11 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 10:07 AM Tender Title: ward number 7 cc road work Tender ID: 2021_DLB_224365_6
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : la[;k 07 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2497270.00 -18.55 2034026.42 Twenty Lakh Thirty Four Thousand Twenty Six
2.00 M/S- pawanenterprisesdeoli(GSTN-08ANLPA3770F1Z4) 2497270.00 -11.93 2199345.69 Twenty One Lakh Ninty Nine Thousand Three Hundred and Fourty Five
3.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -31.02 1722616.85 Seventeen Lakh Twenty Two Thousand Six Hundred and Sixteen
4.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 2497270.00 -23.24 1916904.45 Ninteen Lakh Sixteen Thousand Nine Hundred and Four
5.00 Choudhary Construction, Dasook(GSTN-08AGJPC6013E1ZV) 2497270.00 -21.49 1960606.68 Ninteen Lakh Sixty Thousand Six Hundred and Six
6.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2497270.00 -25.21 1867708.23 Eighteen Lakh Sixty Seven Thousand Seven Hundred and Eight
7.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three
8.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -16.15 2093960.90 Twenty Lakh Ninty Three Thousand Nine Hundred and Sixty
9.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -25.00 1872952.50 Eighteen Lakh Seventy Two Thousand Nine Hundred and Fifty Two
10.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.51 2084970.72 Twenty Lakh Eighty Four Thousand Nine Hundred and Seventy
11.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)
BOQ Summary Details Tender Title: ward number 7 cc road work Tender ID: 2021_DLB_224365_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SGM CONSTRUCTION 1513345.62 L1
2 DINESH KUMAR MISHRA 1698393.33 L2
3 KAWAR ALI 1722616.85 L3
4 Shree Shyam Construction 1867708.23 L4
5 Ms R.R. Mewara Construction 1872952.50 L5
6 M/s mateshwari Earth Movers 1916904.45 L6
7 Choudhary Construction, Dasook 1960606.68 L7
8 CHIRAG CONSTRUCTION 2034026.42 L8
9 POOJA CONSTRUCTION 2084970.72 L9
10 DUKYA CONSTRUCTION CO 2093960.90 L10
11 M/S- pawanenterprisesdeoli 2199345.69 L11
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