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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NULL | Admitted-Finance |
| 3 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 11:00 amClosed
Executive Officer
Municipal Board Nokha
Providing, laying , jointing, commissioning testing of pipeline from Lalu ji Suthar Kheri Ward No 24 UNDER UWSS NOKHA
2021_DLB_222672_1
NIT06/2021-22 (03)
Open Tender
Civil Works
Percentage
90 days
Municipal Board Nokha
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Officer
Exempted
1 Jun 2021
19 May 2021
28 May 2021
19 May 2021
27 May 2021
19 May 2021
eProcurement System Government of Rajasthan Created By: Shikesh kankariya Created Date/Time: 01-Jun-2021 04:33 PM Tender Title: Civil Work Tender ID: 2021_DLB_222672_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD NOKHA (BIKANER)
Name of Work : Providing, laying , jointing, commissioning & testing of pipeline from Lalu ji Suthar Kheri Ward No 24 UNDER UWSS NOKHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESHWARI CONTRACTORS PVT.LTD.(GSTN-08AAGCM5056M1Z1) 553246.00 14.51 633521.99 Six Lakh Thirty Three Thousand Five Hundred and Twenty One
2.00 Dehru Construction Company(GSTN-08AKFPB3968BIZF) 553246.00 14.61 634075.24 Six Lakh Thirty Four Thousand Seventy Five
3.00 M/S GODARA CONSTRUCTION COMPANY(GSTN-08BZJPG3445E1ZH) 553246.00 14.53 633632.64 Six Lakh Thirty Three Thousand Six Hundred and Thirty Two
4.00 M/s Rajkumar Construction Company(GSTN-08AMQPK7851DIZP) 553246.00 -13.01 481268.70 Four Lakh Eighty One Thousand Two Hundred and Sixty Eight
5.00 M/S Bhadu Construction Company(GSTN-08AFKPL7343C1ZG) 553246.00 5.77 585168.29 Five Lakh Eighty Five Thousand One Hundred and Sixty Eight
6.00 PANCHARIA LABOUR SUPPLIERS(GSTN-NA) 553246.00 -9.00 503453.86 Five Lakh Three Thousand Four Hundred and Fifty Three
7.00 M/S SACHIYAY CONSTRUCTION COMPANY(GSTN-NA) 553246.00 -13.97 475957.53 Four Lakh Seventy Five Thousand Nine Hundred and Fifty Seven
8.00 Rajendra Dheru Construction Company (GSTN-NA) 553246.00 -15.98 464837.29 Four Lakh Sixty Four Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: Rajendra Dheru Construction Company (464837.29)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2021_DLB_222672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajendra Dheru Construction Company 464837.29 L1
2 M/S SACHIYAY CONSTRUCTION COMPANY 475957.53 L2
3 M/s Rajkumar Construction Company 481268.70 L3
4 PANCHARIA LABOUR SUPPLIERS 503453.86 L4
5 M/S Bhadu Construction Company 585168.29 L5
6 MAHESHWARI CONTRACTORS PVT.LTD. 633521.99 L6
7 M/S GODARA CONSTRUCTION COMPANY 633632.64 L7
8 Dehru Construction Company 634075.24 L8
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