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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
Closing Date
17 Dec 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
Repair and Maintenance Adarsh PHC Badhal, Block Sambhar, Jaipur)
2021_MEDIC_249988_3
NIT No.44/2021-22EE M and H Div 2 Jaipur/
Open Tender
Civil Works
Percentage
60 days
jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
Exempted
21 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
17 Dec 2021
13 Dec 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL GUPTA Created Date/Time: 21-Dec-2021 11:58 AM Tender Title: Repair and Maintenance Adarsh PHC Badhal, Block Sambhar, Jaipur) Tender ID: 2021_MEDIC_249988_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : Repair and Maintenance Adarsh PHC Badhal, Block Sambhar, Jaipur
Based on BSR Jaipur Circle 2019 & Elect BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mohit Construction and Electrical Co.(GSTN-08AAWPN8790Q1Z6) 2622061.10 -27.03 1913317.98 Ninteen Lakh Thirteen Thousand Three Hundred and Seventeen
2.00 M/s Shri Shyam Building Contractor(GSTN-08AHUPK4489JIZF) 2622061.10 -5.23 2484927.30 Twenty Four Lakh Eighty Four Thousand Nine Hundred and Twenty Seven
3.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 2622061.10 -14.93 2230587.38 Twenty Two Lakh Thirty Thousand Five Hundred and Eighty Seven
4.00 M/S R. K .CONSTRUCTION CO.(GSTN-08AWNPK3973D1Z9) 2622061.10 -14.23 2248941.81 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Fourty One
5.00 Narayan Builders(GSTN-08HKMPS7742J1Z7) 2622061.10 -20.21 2092142.55 Twenty Lakh Ninty Two Thousand One Hundred and Fourty Two
6.00 Radha Swami Traders(GSTN-08ADMPK9056D1ZB) 2622061.10 -18.75 2130424.64 Twenty One Lakh Thirty Thousand Four Hundred and Twenty Four
7.00 SHRI BALAJI CONST. COM.(GSTN-NA) 2622061.10 -23.71 2000370.41 Twenty Lakh Three Hundred and Seventy
8.00 SHRI KRISHNA ENTERPRISES(GSTN-NA) 2622061.10 -16.51 2189158.81 Twenty One Lakh Eighty Nine Thousand One Hundred and Fifty Eight
9.00 HARI ENTERPRISES(GSTN-NA) 2622061.10 -15.41 2218001.48 Twenty Two Lakh Eighteen Thousand One
Lowest Amount Quoted BY: M/s Mohit Construction and Electrical Co.(1913317.98)
BOQ Summary Details Tender Title: Repair and Maintenance Adarsh PHC Badhal, Block Sambhar, Jaipur) Tender ID: 2021_MEDIC_249988_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohit Construction and Electrical Co. 1913317.98 L1
2 SHRI BALAJI CONST. COM. 2000370.41 L2
3 Narayan Builders 2092142.55 L3
4 Radha Swami Traders 2130424.64 L4
5 SHRI KRISHNA ENTERPRISES 2189158.81 L5
6 HARI ENTERPRISES 2218001.48 L6
7 Balodiya Construction 2230587.38 L7
8 M/S R. K .CONSTRUCTION CO. 2248941.81 L8
9 M/s Shri Shyam Building Contractor 2484927.30 L9
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