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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
₹14.8 L
EMD Value
₹29,500
Closing Date
31 Jul 2023, 6:00 pmClosed
Executive Officer
Municipal Board deeg
Cross construction work at various places from Ward 21 to 40
2023_DLB_352097_2
Nit (04/2023-24) Municipal Board Deeg
Open Tender
Civil Works
Percentage
180 days
DEEG
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹29,500
Yes
1 Aug 2023
19 Jul 2023
1 Aug 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 01-Aug-2023 04:12 PM Tender Title: Cross construction work at various places from Ward 21 to 40 Tender ID: 2023_DLB_352097_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEEG
Name of Work: Cross construction work at various places from Ward 21 to 40
Contract No: E-NIT04/2023-24/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pawan Kumar(GSTN-08DGGPK0980Q1ZQ) 1475377.09 -.01 1475229.55 Fourteen Lakh Seventy Five Thousand Two Hundred and Twenty Nine
2.00 M/s Ashok Kumar Pachera(GSTN-08BCHPP8895EIZX) 1475377.09 -21.99 1150941.67 Eleven Lakh Fifty Thousand Nine Hundred and Fourty One
3.00 M/s Kapil Constt. Co.(GSTN-08GBSPS8848R2ZV) 1475377.09 -18.00 1209809.21 Tweleve Lakh Nine Thousand Eight Hundred and Nine
4.00 POORAN SINGH(GSTN-NA) 1475377.09 -33.52 980830.69 Nine Lakh Eighty Thousand Eight Hundred and Thirty
5.00 M/S GUPTA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1475377.09 -.52 1467705.13 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Five
6.00 Naresh Kumar Thekedar(GSTN-NA) 1475377.09 -11.21 1309987.32 Thirteen Lakh Nine Thousand Nine Hundred and Eighty Seven
7.00 Nirmal Singh Contractor(GSTN-NA) 1475377.09 -1.00 1460623.32 Fourteen Lakh Sixty Thousand Six Hundred and Twenty Three
8.00 Bansal Contractor(GSTN-NA) 1475377.09 -21.75 1154482.57 Eleven Lakh Fifty Four Thousand Four Hundred and Eighty Two
9.00 L.S. RAJPUT CONSTRUCTION COMPANY(GSTN-NA) 1475377.09 -26.42 1085582.46 Ten Lakh Eighty Five Thousand Five Hundred and Eighty Two
10.00 m/s mayank contractor and suppliers(GSTN-NA) 1475377.09 0.00 1475377.09 Fourteen Lakh Seventy Five Thousand Three Hundred and Seventy Seven
11.00 Chandrabhan Suppliers(GSTN-NA) 1475377.09 -22.56 1142532.02 Eleven Lakh Fourty Two Thousand Five Hundred and Thirty Two
12.00 tej force security service(GSTN-NA) 1475377.09 -2.00 1445869.55 Fourteen Lakh Fourty Five Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: POORAN SINGH(980830.69)
BOQ Summary Details Tender Title: Cross construction work at various places from Ward 21 to 40 Tender ID: 2023_DLB_352097_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POORAN SINGH 980830.69 L1
2 L.S. RAJPUT CONSTRUCTION COMPANY 1085582.46 L2
3 Chandrabhan Suppliers 1142532.02 L3
4 M/s Ashok Kumar Pachera 1150941.67 L4
5 Bansal Contractor 1154482.57 L5
6 M/s Kapil Constt. Co. 1209809.21 L6
7 Naresh Kumar Thekedar 1309987.32 L7
8 tej force security service 1445869.55 L8
9 Nirmal Singh Contractor 1460623.32 L9
10 M/S GUPTA CONTRACTOR AND SUPPLIERS 1467705.13 L10
11 M/s Pawan Kumar 1475229.55 L11
12 m/s mayank contractor and suppliers 1475377.09 L12
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