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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 Jun 2020, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD RATANGARH
CONSTRUCTION / REPAIR WORK OF KHURRA/CC/INTERLOCKING ROAD WARD NO. 18 TO 26
2020_DLB_184661_1
427_5
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER, MDRISL
₹30,000
Yes
18 Jun 2020
1 Jun 2020
15 Jun 2020
1 Jun 2020
10 Jun 2020
1 Jun 2020
eProcurement System Government of Rajasthan Created By: Purnima Yadav Created Date/Time: 18-Jun-2020 06:18 PM Tender Title: CONSTRUCTION / REPAIR WORK OF KHURRA/CC/INTERLOCKING ROAD WARD NO. 18 TO 26 Tender ID: 2020_DLB_184661_1
Tender Inviting Authority: municipal board ratangarh
Name of Work: CONSTRUCTION / REPAIR WORK OF KHURRA/ CC/ INTERLOCKING ROAD WARD NO. 18 TO 26, RATANGARH
Contract No: npr/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puranmal Om Prakash Purohit 1500000.00 -17.51 1237350.00 Tweleve Lakh Thirty Seven Thousand Three Hundred and Fifty
2.00 M/S SHYAM ENTERPRISES 1500000.00 -18.77 1218450.00 Tweleve Lakh Eighteen Thousand Four Hundred and Fifty
3.00 Krishna Constructions and Suppliers Ratangarh 1500000.00 11.51 1672650.00 Sixteen Lakh Seventy Two Thousand Six Hundred and Fifty
4.00 M/S MARUTI CONSTRUCTION AND SUPPLIERS 1500000.00 -16.00 1260000.00 Tweleve Lakh Sixty Thousand
5.00 M/S RUDRA CONSTRUCTION COMPANY 1500000.00 9.11 1636650.00 Sixteen Lakh Thirty Six Thousand Six Hundred and Fifty
6.00 kanha construction company 1500000.00 -14.06 1289100.00 Tweleve Lakh Eighty Nine Thousand One Hundred
7.00 JAI KRISHNA TRADING CO 1500000.00 -23.94 1140900.00 Eleven Lakh Fourty Thousand Nine Hundred
8.00 M/s. Pooja Const. & Supplier, Ratangarh 1500000.00 -18.37 1224450.00 Tweleve Lakh Twenty Four Thousand Four Hundred and Fifty
9.00 BAROR CONSTRUCTION AND SUPPLIERS 1500000.00 -18.16 1227600.00 Tweleve Lakh Twenty Seven Thousand Six Hundred
10.00 M/s HARIOM ENTERPRISES 1500000.00 -14.93 1276050.00 Tweleve Lakh Seventy Six Thousand Fifty
11.00 M/s Vijay Construction Company 1500000.00 -18.11 1228350.00 Tweleve Lakh Twenty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: JAI KRISHNA TRADING CO(1140900.00)
BOQ Summary Details Tender Title: CONSTRUCTION / REPAIR WORK OF KHURRA/CC/INTERLOCKING ROAD WARD NO. 18 TO 26 Tender ID: 2020_DLB_184661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KRISHNA TRADING CO 1140900.00 L1
2 M/S SHYAM ENTERPRISES 1218450.00 L2
3 M/s. Pooja Const. & Supplier, Ratangarh 1224450.00 L3
4 BAROR CONSTRUCTION AND SUPPLIERS 1227600.00 L4
5 M/s Vijay Construction Company 1228350.00 L5
6 Puranmal Om Prakash Purohit 1237350.00 L6
7 M/S MARUTI CONSTRUCTION AND SUPPLIERS 1260000.00 L7
8 M/s HARIOM ENTERPRISES 1276050.00 L8
9 kanha construction company 1289100.00 L9
10 M/S RUDRA CONSTRUCTION COMPANY 1636650.00 L10
11 Krishna Constructions and Suppliers Ratangarh 1672650.00 L11
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