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| # | Company | Status |
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| 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
₹14.2 L
EMD Value
₹28,420
Closing Date
20 Sept 2023, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD REENGUS
Reconstruction CC Road from Kotdi BT Road to Water Tank Ward No. 09 Ringas
2023_DLB_366020_1
NIT 09 NPR/2023-24/2712
Open Tender
Civil Works
Percentage
150 days
REENGUS
AS PER NIT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹28,420
Yes
27 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
20 Sept 2023
13 Sept 2023
13 Sept 2023 - 20 Sept 2023
eProcurement System Government of Rajasthan Created By: Mamraj Jakhar Created Date/Time: 27-Sep-2023 11:20 AM Tender Title: Reconstruction CC Road from Kotdi BT Road to Water Tank Ward No. 09 Ringas Tender ID: 2023_DLB_366020_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD REENGUS
Name of Work: सी.सी.सड़क.पुर्ननिर्माण कार्य कोटडी डामर सड़क से पानी की टंकी तक वार्ड.न.09 रींगस
Contract No: NIT 09 NPR/2023-24/2712 DATE 23-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNDAR LAL CONSTRUCTION(GSTN-08AOYPN2968J1ZX) 1421234.00 -18.89 1152762.90 Eleven Lakh Fifty Two Thousand Seven Hundred and Sixty Two
2.00 HANSRAJ AND COMPANY(GSTN-08BHDPK0085L1Z7) 1421234.00 -12.51 1243437.63 Tweleve Lakh Fourty Three Thousand Four Hundred and Thirty Seven
3.00 M/s ABHISHEK CONSTRUCTION COMPANY(GSTN-08DOLPK4306D1Z3) 1421234.00 -31.81 969139.46 Nine Lakh Sixty Nine Thousand One Hundred and Thirty Nine
4.00 M/s TAMANNA CONSTRUCTION COMPANY(GSTN-NA) 1421234.00 -33.00 952226.78 Nine Lakh Fifty Two Thousand Two Hundred and Twenty Six
5.00 SMR CONSTRUCTION(GSTN-NA) 1421234.00 -28.99 1009218.26 Ten Lakh Nine Thousand Two Hundred and Eighteen
6.00 Gunjan Construction Company(GSTN-NA) 1421234.00 -14.10 1220840.01 Tweleve Lakh Twenty Thousand Eight Hundred and Fourty
7.00 CHOUDHARY CONSTRUCTION AND SUPPLERS(GSTN-NA) 1421234.00 -28.10 1021867.25 Ten Lakh Twenty One Thousand Eight Hundred and Sixty Seven
8.00 M/S MANGAWA CONSTRUCTION COMPANY(GSTN-NA) 1421234.00 -15.21 1205064.31 Tweleve Lakh Five Thousand Sixty Four
Lowest Amount Quoted BY: M/s TAMANNA CONSTRUCTION COMPANY(952226.78)
BOQ Summary Details Tender Title: Reconstruction CC Road from Kotdi BT Road to Water Tank Ward No. 09 Ringas Tender ID: 2023_DLB_366020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TAMANNA CONSTRUCTION COMPANY 952226.78 L1
2 M/s ABHISHEK CONSTRUCTION COMPANY 969139.46 L2
3 SMR CONSTRUCTION 1009218.26 L3
4 CHOUDHARY CONSTRUCTION AND SUPPLERS 1021867.25 L4
5 SUNDAR LAL CONSTRUCTION 1152762.90 L5
6 M/S MANGAWA CONSTRUCTION COMPANY 1205064.31 L6
7 Gunjan Construction Company 1220840.01 L7
8 HANSRAJ AND COMPANY 1243437.63 L8
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