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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
Closing Date
11 Feb 2021, 11:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Renovation and Development work in shopping complex in Indra Nagar colony Jhunjhunu
2021_DLB_211881_3
E Nit No 09 /2020-21
Open Tender
Civil Works
Percentage
30 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
15 Feb 2021
1 Feb 2021
11 Feb 2021
1 Feb 2021
11 Feb 2021
1 Feb 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 15-Feb-2021 04:59 PM Tender Title: Renovation and Development work in shopping complex in Indra Nagar colony Jhunjhunu Tender ID: 2021_DLB_211881_3
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Renovation and Development work in Shopping Complex in Indra Nagar Colony, Jhunjhunu.
Contract No: RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 niranjan lal kedia(GSTN-08ABIPK8318E1ZM) 1387144.79 -15.90 1166588.77 Eleven Lakh Sixty Six Thousand Five Hundred and Eighty Eight
2.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 1387144.79 -14.91 1180321.50 Eleven Lakh Eighty Thousand Three Hundred and Twenty One
3.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 1387144.79 -17.99 1137597.44 Eleven Lakh Thirty Seven Thousand Five Hundred and Ninty Seven
4.00 M/S GUPATA BABA TRADING COMPANY(GSTN-08BTNPM1656D1ZK) 1387144.79 -11.53 1227207.00 Tweleve Lakh Twenty Seven Thousand Two Hundred and Seven
5.00 M/S KAMAR AND SONS JHUNJHUNU(GSTN-08AGIPA0241R1ZD) 1387144.79 -10.87 1236362.15 Tweleve Lakh Thirty Six Thousand Three Hundred and Sixty Two
6.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 1387144.79 -19.11 1122061.42 Eleven Lakh Twenty Two Thousand Sixty One
7.00 M/S MAHENDRA SINGH THAKAN(GSTN-08ABWPT0470G1Z6) 1387144.79 -21.99 1082111.65 Ten Lakh Eighty Two Thousand One Hundred and Eleven
8.00 M/S MARUTI CONSTRUCTION(GSTN-08EFCPK0815J1ZJ) 1387144.79 -21.70 1086134.37 Ten Lakh Eighty Six Thousand One Hundred and Thirty Four
9.00 J.K.HAMMERS(GSTN-08BVYPK6059H1ZS) 1387144.79 -23.71 1058252.76 Ten Lakh Fifty Eight Thousand Two Hundred and Fifty Two
10.00 M/s G.N. and Sons Developers(GSTN-NA) 1387144.79 -19.51 1116512.84 Eleven Lakh Sixteen Thousand Five Hundred and Tweleve
11.00 M/s Golden Construction Company(GSTN-NA) 1387144.79 -19.86 1111657.83 Eleven Lakh Eleven Thousand Six Hundred and Fifty Seven
12.00 M/s Gaurav Traders(GSTN-NA) 1387144.79 -11.30 1230397.43 Tweleve Lakh Thirty Thousand Three Hundred and Ninty Seven
13.00 S. K. CONSTRUCTION COMPANY(GSTN-NA) 1387144.79 -12.60 1212364.55 Tweleve Lakh Tweleve Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: J.K.HAMMERS(1058252.76)
BOQ Summary Details Tender Title: Renovation and Development work in shopping complex in Indra Nagar colony Jhunjhunu Tender ID: 2021_DLB_211881_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.K.HAMMERS 1058252.76 L1
2 M/S MAHENDRA SINGH THAKAN 1082111.65 L2
3 M/S MARUTI CONSTRUCTION 1086134.37 L3
4 M/s Golden Construction Company 1111657.83 L4
5 M/s G.N. and Sons Developers 1116512.84 L5
6 M/s SADHU RAM SAINI 1122061.42 L6
7 M/S CHOUDHARY CONSTRUCTION COMPANY 1137597.44 L7
8 niranjan lal kedia 1166588.77 L8
9 annanpuna construction 1180321.50 L9
10 S. K. CONSTRUCTION COMPANY 1212364.55 L10
11 M/S GUPATA BABA TRADING COMPANY 1227207.00 L11
12 M/s Gaurav Traders 1230397.43 L12
13 M/S KAMAR AND SONS JHUNJHUNU 1236362.15 L13
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