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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C O GHANSHYAM K PATEL DIWANPARA ST NO 3 RAJKOT 360 001 | RAJKOT | RAJKOT | GUJARAT | 360001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
Closing Date
6 Sept 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 08/19 Construction of Boundry wall at Park in Ward No.32 Municipal Area Malpura
2021_DLB_238275_19
08/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
Exempted
15 Sept 2021
26 Aug 2021
7 Sept 2021
26 Aug 2021
6 Sept 2021
26 Aug 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 15-Sep-2021 12:21 PM Tender Title: NIT 08/19 Construction of Boundry wall at Park in Ward No.32 Municipal Area Malpura Tender ID: 2021_DLB_238275_19
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : NIT 08/19 Construction of Boundry wall at Park in Ward No.32 Municipal Area Malpura
Contract No: NIT 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 934917.90 -11.86 824036.64 Eight Lakh Twenty Four Thousand Thirty Six
2.00 R.C.GURJAR CONSTRUCTION(GSTN-08BBGPG1387J1ZH) 934917.90 -10.51 836658.03 Eight Lakh Thirty Six Thousand Six Hundred and Fifty Eight
3.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 934917.90 -16.75 778319.15 Seven Lakh Seventy Eight Thousand Three Hundred and Ninteen
4.00 Pawan Putra Construction Company(GSTN-08AVNPV1422B1ZO) 934917.90 -11.41 828243.77 Eight Lakh Twenty Eight Thousand Two Hundred and Fourty Three
5.00 Shree Balaji Construction(GSTN-08AIOPL1457G1Z2) 934917.90 -14.51 799261.31 Seven Lakh Ninty Nine Thousand Two Hundred and Sixty One
6.00 CHITRA CONSTRUCTION COMPANY(GSTN-NA) 934917.90 -9.51 846007.21 Eight Lakh Fourty Six Thousand Seven
7.00 JAI MATA DI CONSTRUCTION COMPANY(GSTN-NA) 934917.90 -25.11 700160.02 Seven Lakh One Hundred and Sixty
8.00 Shweta Construction(GSTN-NA) 934917.90 -14.99 794773.71 Seven Lakh Ninty Four Thousand Seven Hundred and Seventy Three
9.00 N.R ENTERPRISES(GSTN-NA) 934917.90 -18.21 764669.35 Seven Lakh Sixty Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: JAI MATA DI CONSTRUCTION COMPANY(700160.02)
BOQ Summary Details Tender Title: NIT 08/19 Construction of Boundry wall at Park in Ward No.32 Municipal Area Malpura Tender ID: 2021_DLB_238275_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI CONSTRUCTION COMPANY 700160.02 L1
2 N.R ENTERPRISES 764669.35 L2
3 M/s Pradeep Construction Co. 778319.15 L3
4 Shweta Construction 794773.71 L4
5 Shree Balaji Construction 799261.31 L5
6 SHREE BALAJI CONSTRUCTION COMPANY 824036.64 L6
7 Pawan Putra Construction Company 828243.77 L7
8 R.C.GURJAR CONSTRUCTION 836658.03 L8
9 CHITRA CONSTRUCTION COMPANY 846007.21 L9
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