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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 N | PALWAL | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,920
Closing Date
2 Aug 2022, 6:00 pmClosed
eo np bki
eo np bki
c.c road nirman work pol 24/23 to ganesh building meterial ward no. 24
2022_DLB_288214_1
3137/2022-23
Open Tender
Civil Works
Percentage
60 days
np bki
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MD RISL
₹18,920
Yes
11 Aug 2022
26 Jul 2022
4 Aug 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 11-Aug-2022 04:36 PM Tender Title: c.c road nirman work pol 24/23 to ganesh building meterial ward no. 24 Tender ID: 2022_DLB_288214_1
Tender Inviting Authority:
Name of Work: सी. सी. रोड निर्माण कार्य पोल 24/23 से गणेश बिल्डिंग मेटेरियल की और वार्ड न. 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 946050.00 -22.99 728553.11 Seven Lakh Twenty Eight Thousand Five Hundred and Fifty Three
2.00 BRAHAMA NAND SHARMA(GSTN-08AGCPS9596B1ZY) 946050.00 -31.53 647760.44 Six Lakh Fourty Seven Thousand Seven Hundred and Sixty
3.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 946050.00 -21.87 739148.87 Seven Lakh Thirty Nine Thousand One Hundred and Fourty Eight
4.00 M/s Shyam Construction Company(GSTN-08BVYPG7601P1ZP) 946050.00 -25.25 707172.38 Seven Lakh Seven Thousand One Hundred and Seventy Two
5.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 946050.00 -29.99 662329.61 Six Lakh Sixty Two Thousand Three Hundred and Twenty Nine
6.00 Braj Mohan Sharma(GSTN-08APVPB1892F1ZM) 946050.00 -34.86 616256.97 Six Lakh Sixteen Thousand Two Hundred and Fifty Six
7.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 946050.00 -31.00 652774.50 Six Lakh Fifty Two Thousand Seven Hundred and Seventy Four
8.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 946050.00 -4.99 898842.11 Eight Lakh Ninty Eight Thousand Eight Hundred and Fourty Two
9.00 Adrash Construction Company(GSTN-NA) 946050.00 -29.00 671695.50 Six Lakh Seventy One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: Braj Mohan Sharma(616256.97)
BOQ Summary Details Tender Title: c.c road nirman work pol 24/23 to ganesh building meterial ward no. 24 Tender ID: 2022_DLB_288214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Braj Mohan Sharma 616256.97 L1
2 BRAHAMA NAND SHARMA 647760.44 L2
3 Guru Kripa Construction and Suppliers 652774.50 L3
4 MUKESH CONSTRUCTION COMPANY 662329.61 L4
5 Adrash Construction Company 671695.50 L5
6 M/s Shyam Construction Company 707172.38 L6
7 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 728553.11 L7
8 M/s S.K. Const. Company 739148.87 L8
9 M/S Vipranshu Enterprises 898842.11 L9
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