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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹63,000
Closing Date
12 Dec 2024, 6:00 pmClosed
DCF BUNDI
OFFICE OF DCF BUNDI
PLANTATION WORK - BORDA - A
2024_FORES_434297_5
DCF BUNDI NIT-11/2024-25
Open Tender
Civil Works
Percentage
70 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹63,000
Yes
18 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH KRISHNIA Created Date/Time: 18-Dec-2024 04:36 PM Tender Title: PLANTATION WORK - BORDA - A Tender ID: 2024_FORES_434297_5
Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh
Name of Work: PLANTATION BORDA
Contract No: 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RADHEY CONSTRUCTION COMPANY (GSTN-08EOAPG7492D1ZZ) BID ID -3009938 3149857.71 -35.50 2031658.22 Twenty Lakh Thirty One Thousand Six Hundred and Fifty Eight
2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3010411 3149857.71 -42.99 1795733.88 Seventeen Lakh Ninty Five Thousand Seven Hundred and Thirty Three
3.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3010957 3149857.71 -22.00 2456889.01 Twenty Four Lakh Fifty Six Thousand Eight Hundred and Eighty Nine
4.00 Kuldeep Electricals and Construction (GSTN-NA) BID ID -3011217 3149857.71 -5.00 2992364.82 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Sixty Four
5.00 Madina Construction (GSTN-NA) BID ID -3009532 3149857.71 -31.11 2169936.98 Twenty One Lakh Sixty Nine Thousand Nine Hundred and Thirty Six
6.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -3007983 3149857.71 -51.99 1512246.69 Fifteen Lakh Tweleve Thousand Two Hundred and Fourty Six
7.00 Balaji Steel Industries (GSTN-NA) BID ID -3010647 3149857.71 -35.77 2023153.61 Twenty Lakh Twenty Three Thousand One Hundred and Fifty Three
8.00 KUSHAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009498 3149857.71 -21.56 2470748.39 Twenty Four Lakh Seventy Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(1512246.69)
BOQ Summary Details Tender Title: PLANTATION WORK - BORDA - A Tender ID: 2024_FORES_434297_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION (BID ID -3007983) 1512246.69 L1
2 M/S SHIVA CONSTRUCTION (BID ID -3010411) 1795733.88 L2
3 Balaji Steel Industries (BID ID -3010647) 2023153.61 L3
4 SHREE RADHEY CONSTRUCTION COMPANY (BID ID -3009938) 2031658.22 L4
5 Madina Construction (BID ID -3009532) 2169936.98 L5
6 M/s Radhey Building Material Suppliers (BID ID -3010957) 2456889.01 L6
7 KUSHAL CONSTRUCTION COMPANY (BID ID -3009498) 2470748.39 L7
8 Kuldeep Electricals and Construction (BID ID -3011217) 2992364.82 L8
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