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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹15.7 L+₹2,548.36 (0.16%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹15.7 L+₹3,747.58 (0.24%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹15.8 L+₹11,242.74 (0.72%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹16.3 L+₹59,211.73 (3.77%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Dec 2021, 9:00 amClosed
EXECUTIVE OFFICER
NEHRU UDYAN, STATION ROAD, KUCHAMAN CITY
Construction of Interlocking Tiles Beautification work in Shiv Mandir at Khariya Road AND Fixing of Tube well
2021_DLB_251273_2
MBK/DEV/E-Tender-03/2021-22
Open Tender
Civil Works
Percentage
90 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹30,000
Yes
31 Dec 2021
18 Dec 2021
29 Dec 2021
18 Dec 2021
28 Dec 2021
18 Dec 2021
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Verma Created Date/Time: 30-Dec-2021 06:30 PM Tender Title: Construction of Interlocking Tiles Beautification work in Shiv Mandir at Khariya Road AND Fixing of Tube well Tender ID: 2021_DLB_251273_2
Tender Inviting Authority: MUNICIPAL OFFICE KUCHAMAN CITY (NAGAUR)
Name of Work: Construction of Interlocking Tiles Beautification work in Shiv Mandir at Khariya Road & Fixing of Tube-well.
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMAD SALIM(GSTN-08AOQPS4102R1Z6) 1499031.00 4.92 1572783.33 Fifteen Lakh Seventy Two Thousand Seven Hundred and Eighty Three
2.00 SHRI GANESH TRADING COMPANY(GSTN-08AUBPR9527J1Z3) 1499031.00 5.50 1581477.71 Fifteen Lakh Eighty One Thousand Four Hundred and Seventy Seven
3.00 Amira Construction Company(GSTN-08ERXPK0552H1ZC) 1499031.00 5.00 1573982.55 Fifteen Lakh Seventy Three Thousand Nine Hundred and Eighty Two
4.00 DEVRAJ SOLUTIONS(GSTN-08AERPL6505Q1ZO) 1499031.00 11.52 1671719.37 Sixteen Lakh Seventy One Thousand Seven Hundred and Ninteen
5.00 M/S KUMAWAT CONSTRUCTION(GSTN-08AZGPK7269Q1ZE) 1499031.00 8.70 1629446.70 Sixteen Lakh Twenty Nine Thousand Four Hundred and Fourty Six
6.00 SHIV PAL CONSTRUCTION(GSTN-NA) 1499031.00 4.75 1570234.97 Fifteen Lakh Seventy Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SHIV PAL CONSTRUCTION(1570234.97)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles Beautification work in Shiv Mandir at Khariya Road AND Fixing of Tube well Tender ID: 2021_DLB_251273_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV PAL CONSTRUCTION 1570234.97 L1
2 M/S MOHAMAD SALIM 1572783.33 L2
3 Amira Construction Company 1573982.55 L3
4 SHRI GANESH TRADING COMPANY 1581477.71 L4
5 M/S KUMAWAT CONSTRUCTION 1629446.70 L5
6 DEVRAJ SOLUTIONS 1671719.37 L6
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