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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
₹10 L
EMD Value
₹15,470
Closing Date
31 Dec 2021, 6:00 pmClosed
EO MB Shahpura
EO MB Shahpura
Construction of CC Road and Repairing/ Construction of Drain in ward no. 11
2021_DLB_251420_7
NIT-03/2021-22 MB SHAHPURA
Open Tender
Civil Works
Percentage
180 days
SHAHPURA
Please refer Tender Document
3 documents required · 3 mandatory
₹500
EO MB Shahpura/ MD RISL Jaipur
₹15,470
Yes
7 Mar 2022
19 Dec 2021
4 Jan 2022
19 Dec 2021
31 Dec 2021
19 Dec 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 07-Mar-2022 04:05 PM Tender Title: Construction of CC Road and Repairing/ Construction of Drain in ward no. 11 Tender ID: 2021_DLB_251420_7
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, SHAHPURA (BHILWARA)
Name of Work: Construction of CC Road & Repairing/ Construction of Drain in ward no. 11
Contract No: NIT-03/2021-22 at S.No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 999510.00 -32.02 679466.90 Six Lakh Seventy Nine Thousand Four Hundred and Sixty Six
2.00 SHRI MOHAMMED HUSSAIN(GSTN-08ACSPH7106C1ZP) 999510.00 -42.99 569820.65 Five Lakh Sixty Nine Thousand Eight Hundred and Twenty
3.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 999510.00 -42.77 572019.57 Five Lakh Seventy Two Thousand Ninteen
4.00 MODU RAM DHAKAR(GSTN-08AARPD6070A1ZX) 999510.00 -35.99 639786.35 Six Lakh Thirty Nine Thousand Seven Hundred and Eighty Six
5.00 ATCC(GSTN-08CETPM2697J1ZK) 999510.00 -51.88 480964.21 Four Lakh Eighty Thousand Nine Hundred and Sixty Four
6.00 RIDDHI SIDDHI CONSTRUCTION(GSTN-08BATPJ2803G1ZN) 999510.00 -31.00 689661.90 Six Lakh Eighty Nine Thousand Six Hundred and Sixty One
7.00 LUCKY ENTERPRISES(GSTN-08AHOPV9037D1ZT) 999510.00 -38.01 619596.25 Six Lakh Ninteen Thousand Five Hundred and Ninty Six
8.00 Mukesh Jat(GSTN-NA) 999510.00 -30.99 689761.85 Six Lakh Eighty Nine Thousand Seven Hundred and Sixty One
9.00 JAGDAMBA CONSTRUCTION(GSTN-NA) 999510.00 -40.99 589810.85 Five Lakh Eighty Nine Thousand Eight Hundred and Ten
10.00 Mumtaj Khan(GSTN-NA) 999510.00 -38.11 618596.74 Six Lakh Eighteen Thousand Five Hundred and Ninty Six
11.00 CHIRAG CONSTRUCTION(GSTN-NA) 999510.00 -35.02 649481.60 Six Lakh Fourty Nine Thousand Four Hundred and Eighty One
12.00 DINESH KUMAR MISHRA(GSTN-NA) 999510.00 -26.99 729742.25 Seven Lakh Twenty Nine Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: ATCC(480964.21)
BOQ Summary Details Tender Title: Construction of CC Road and Repairing/ Construction of Drain in ward no. 11 Tender ID: 2021_DLB_251420_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATCC 480964.21 L1
2 SHRI MOHAMMED HUSSAIN 569820.65 L2
3 SHRI RAMESHWAR LAL GURJAR 572019.57 L3
4 JAGDAMBA CONSTRUCTION 589810.85 L4
5 Mumtaj Khan 618596.74 L5
6 LUCKY ENTERPRISES 619596.25 L6
7 MODU RAM DHAKAR 639786.35 L7
8 CHIRAG CONSTRUCTION 649481.60 L8
9 KAWAR ALI 679466.90 L9
10 RIDDHI SIDDHI CONSTRUCTION 689661.90 L10
11 Mukesh Jat 689761.85 L11
12 DINESH KUMAR MISHRA 729742.25 L12
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