Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹12.1 L+₹44,605.50 (3.82%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹12.4 L+₹72,613.60 (6.22%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹12.4 L+₹73,502.75 (6.30%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹12.6 L+₹89,803.76 (7.69%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹14.8 L
EMD Value
₹14,819
Closing Date
9 Apr 2021, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika kshetra me aasyakta anusaar ward n. 01 se 12 tak nala nali cross lohe ke jali jangle karya
2021_DLB_218444_1
4365
Open Tender
Civil Works
Percentage
375 days
work
gst copy, reg copy, pross fees, emd fees
2 documents required · 2 mandatory
₹500
executive officer naagr palika mahwa
₹14,819
Yes
17 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
9 Apr 2021
31 Mar 2021
31 Mar 2021 - 9 Apr 2021
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 17-May-2021 04:15 PM Tender Title: nagar palika kshetra me aasyakta anusaar ward n. 01 se 12 tak nala nali cross lohe ke jali jangle karya Tender ID: 2021_DLB_218444_1
Tender Inviting Authority: Executive Officer Nagar palika mahwa
Name of Work: uxjikfydk lhek {ks= es vko';drk vuqlkj okMZ ua- 01 ls 12 rd ukyk@ukyh] dzkWl] yksgs ds tkyh&taxys 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 Neeraj Construction Company(GSTN-08AGEPL7689L1ZK) 1481910.23 -13.75 1278147.57 Tweleve Lakh Seventy Eight Thousand One Hundred and Fourty Seven
2.00 HANS CONSTRUCTION COMPANY(GSTN-08BNBPR7789C1ZJ) 1481910.23 -15.15 1257400.83 Tweleve Lakh Fifty Seven Thousand Four Hundred
3.00 HARSH VARDHAN CONSTRUCTION COMPANY(GSTN-08CLJPS5877H1ZA) 1481910.23 -18.20 1212202.57 Tweleve Lakh Tweleve Thousand Two Hundred and Two
4.00 M/S KAMAL KANT MANIK(GSTN-08ADRPK5574D1Z7) 1481910.23 -16.25 1241099.82 Tweleve Lakh Fourty One Thousand Ninty Nine
5.00 PRIYANKA CONSTRUCTION COMPANY(GSTN-08DJWPS4662G1ZD) 1481910.23 -21.21 1167597.07 Eleven Lakh Sixty Seven Thousand Five Hundred and Ninty Seven
6.00 SHREE DEV CONSTRUCTION COMPANY(GSTN-NA) 1481910.23 -2.50 1444862.47 Fourteen Lakh Fourty Four Thousand Eight Hundred and Sixty Two
7.00 SURYA ENTERPRISES AND CONSTRUCTION(GSTN-NA) 1481910.23 -16.31 1240210.67 Tweleve Lakh Fourty Thousand Two Hundred and Ten
Lowest Amount Quoted BY: PRIYANKA CONSTRUCTION COMPANY(1167597.07)
BOQ Summary Details Tender Title: nagar palika kshetra me aasyakta anusaar ward n. 01 se 12 tak nala nali cross lohe ke jali jangle karya Tender ID: 2021_DLB_218444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA CONSTRUCTION COMPANY 1167597.07 L1
2 HARSH VARDHAN CONSTRUCTION COMPANY 1212202.57 L2
3 SURYA ENTERPRISES AND CONSTRUCTION 1240210.67 L3
4 M/S KAMAL KANT MANIK 1241099.82 L4
5 HANS CONSTRUCTION COMPANY 1257400.83 L5
6 M/s Neeraj Construction Company 1278147.57 L6
7 SHREE DEV CONSTRUCTION COMPANY 1444862.47 L7
stage.html
html • 0.07 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 .