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Tender Value
₹48 L
Closing Date
7 Jul 2021, 6:00 pmClosed
Commissioner MC Bhilwara
Commissioner MC Bhilwara
Ward no. 25 Shivaji Nagar Kachi Basti me Samudayik Bhawan Nirman Karya
2021_DLB_228939_12
NIT-02/2021-22 MCB BHILWARA CIVIL
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Commissioner MC Bhilwara/ MD RISL Jaipur
Exempted
15 Jul 2021
24 Jun 2021
10 Jul 2021
27 Jun 2021
7 Jul 2021
27 Jun 2021
eProcurement System Government of Rajasthan Created By: Manish Kumar Sangela Created Date/Time: 15-Jul-2021 12:06 PM Tender Title: Ward no. 25 Shivaji Nagar Kachi Basti me Samudayik Bhawan Nirman Karya Tender ID: 2021_DLB_228939_12
Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara
Name of Work : Ward no. 25 Shivaji Nagar Kachi Basti me Samudayik Bhawan Nirman Karya
Contract No: NIT No. 02/2021-22 S.No.12 Civil (RUIDP SOR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH RAJASTHALA(GSTN-08AFXPR7490F1ZJ) 4800344.03 -18.98 3889238.73 Thirty Eight Lakh Eighty Nine Thousand Two Hundred and Thirty Eight
2.00 M/s Abdul Shekh(GSTN-08BNVPS5406B1ZQ) 4800344.03 -25.51 3575776.26 Thirty Five Lakh Seventy Five Thousand Seven Hundred and Seventy Six
3.00 AASHITA CONSTRUCTION(GSTN-08AIOPR7775F2ZG) 4800344.03 -22.95 3698665.07 Thirty Six Lakh Ninty Eight Thousand Six Hundred and Sixty Five
4.00 RAMESH CHANDRA KHATIK(GSTN-08AHTPK3591N1ZF) 4800344.03 -12.11 4219022.36 Fourty Two Lakh Ninteen Thousand Twenty Two
5.00 AARIF MOHAMMED SHEIKH(GSTN-08BNBPS5731D1Z2) 4800344.03 -18.57 3908920.14 Thirty Nine Lakh Eight Thousand Nine Hundred and Twenty
6.00 RAJENDRA KUMAR KHALIYA(GSTN-08ANQPK6999P1ZJ) 4800344.03 -15.12 4074532.01 Fourty Lakh Seventy Four Thousand Five Hundred and Thirty Two
7.00 OM PRAKASH KAST(GSTN-08ALIPK8584A1ZX) 4800344.03 -15.86 4039009.46 Fourty Lakh Thirty Nine Thousand Nine
8.00 ROHIT PURI GOSWAMI(GSTN-08BLWPG1794B3ZS) 4800344.03 -17.95 3938682.27 Thirty Nine Lakh Thirty Eight Thousand Six Hundred and Eighty Two
9.00 GULSHAN KUMAR VIDHANI(GSTN-08AFEPV9770R1Z6) 4800344.03 5.51 5064842.98 Fifty Lakh Sixty Four Thousand Eight Hundred and Fourty Two
10.00 SHANKER LAL KUMAWAT(GSTN-08AIRPK7497G1ZG) 4800344.03 -22.77 3707305.69 Thirty Seven Lakh Seven Thousand Three Hundred and Five
11.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 4800344.03 -22.05 3741868.17 Thirty Seven Lakh Fourty One Thousand Eight Hundred and Sixty Eight
12.00 KAJAL CONSTRUCTION(GSTN-NA) 4800344.03 -17.95 3938682.27 Thirty Nine Lakh Thirty Eight Thousand Six Hundred and Eighty Two
13.00 SHREE LAXMI CONSTRUCTION(GSTN-NA) 4800344.03 -15.85 4039489.50 Fourty Lakh Thirty Nine Thousand Four Hundred and Eighty Nine
14.00 M/S KHUSHBOO CONSTRUCTION(GSTN-NA) 4800344.03 -26.44 3531133.07 Thirty Five Lakh Thirty One Thousand One Hundred and Thirty Three
15.00 NARAYAN LAL MANDOWARA(GSTN-NA) 4800344.03 -22.22 3733707.58 Thirty Seven Lakh Thirty Three Thousand Seven Hundred and Seven
16.00 WORK WELL INFRA(GSTN-NA) 4800344.03 -5.22 4549766.07 Fourty Five Lakh Fourty Nine Thousand Seven Hundred and Sixty Six
17.00 SHREERADHEY CONSTRUCTION(GSTN-NA) 4800344.03 -17.72 3949723.06 Thirty Nine Lakh Fourty Nine Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/S KHUSHBOO CONSTRUCTION(3531133.07)
BOQ Summary Details Tender Title: Ward no. 25 Shivaji Nagar Kachi Basti me Samudayik Bhawan Nirman Karya Tender ID: 2021_DLB_228939_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHUSHBOO CONSTRUCTION 3531133.07 L1
2 M/s Abdul Shekh 3575776.26 L2
3 AASHITA CONSTRUCTION 3698665.07 L3
4 SHANKER LAL KUMAWAT 3707305.69 L4
5 NARAYAN LAL MANDOWARA 3733707.58 L5
6 M/S GURU KRIPA CONSTRUCTION 3741868.17 L6
7 ASHISH RAJASTHALA 3889238.73 L7
8 AARIF MOHAMMED SHEIKH 3908920.14 L8
9 ROHIT PURI GOSWAMI 3938682.27 L9
10 KAJAL CONSTRUCTION 3938682.27 L9
11 SHREERADHEY CONSTRUCTION 3949723.06 L10
12 OM PRAKASH KAST 4039009.46 L11
13 SHREE LAXMI CONSTRUCTION 4039489.50 L12
14 RAJENDRA KUMAR KHALIYA 4074532.01 L13
15 RAMESH CHANDRA KHATIK 4219022.36 L14
16 WORK WELL INFRA 4549766.07 L15
17 GULSHAN KUMAR VIDHANI 5064842.98 L16
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