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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38 L
Closing Date
6 Sept 2021, 6:00 pmClosed
Executive Officer
Nagarpalika Fatehpur
Repair and Construction of Drainage work from Murarka Kuwan to Phool shoap via Zilani ji house and from Murarka Kuwan to Gopi ji Shoap ward 28 Fatehpur
2021_DLB_238182_1
npaf/2021-22/4561
Open Tender
Civil Works
Percentage
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Officer, MD RISL
Exempted
14 Sept 2021
25 Aug 2021
7 Sept 2021
25 Aug 2021
6 Sept 2021
25 Aug 2021
eProcurement System Government of Rajasthan Created By: Noor Mohammad Khan Created Date/Time: 14-Sep-2021 05:40 PM Tender Title: Repair and Construction of Drain work Tender ID: 2021_DLB_238182_1
Tender Inviting Authority: Executive Officer, Nagarpalika Fatehpur-Shekhawati (Sikar) Rajasthan
Name of Work : Repair and Construction of Drainage work from Murarka Kuwan to Phool shoap via Zilani ji house and from Murarka Kuwan to Gopi ji Shoap ward 28 Fatehpur
Contract No : npaf/2021-22/4561/16-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NORANGLAL THEKADAR(GSTN-08AAPFN1632A1ZK) 3803595.80 -22.95 2930670.56 Twenty Nine Lakh Thirty Thousand Six Hundred and Seventy
2.00 M/S GORI CIVIL CONSTRUCTION COMPANY(GSTN-08BBNPG8236R1ZS) 3803595.80 -17.86 3124273.59 Thirty One Lakh Twenty Four Thousand Two Hundred and Seventy Three
3.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 3803595.80 -19.38 3066458.93 Thirty Lakh Sixty Six Thousand Four Hundred and Fifty Eight
4.00 M/s DHAKA CONSTRUCTION COMPANY(GSTN-NA) 3803595.80 -11.99 3347544.66 Thirty Three Lakh Fourty Seven Thousand Five Hundred and Fourty Four
5.00 M/s AKRAM(GSTN-NA) 3803595.80 1.80 3872060.52 Thirty Eight Lakh Seventy Two Thousand Sixty
6.00 M/S ASHOK KUMAR SARSWAT(GSTN-NA) 3803595.80 -13.80 3278699.58 Thirty Two Lakh Seventy Eight Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s NORANGLAL THEKADAR(2930670.56)
BOQ Summary Details Tender Title: Repair and Construction of Drain work Tender ID: 2021_DLB_238182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NORANGLAL THEKADAR 2930670.56 L1
2 M/S BALAJI CONSTRUCTION COMPANY 3066458.93 L2
3 M/S GORI CIVIL CONSTRUCTION COMPANY 3124273.59 L3
4 M/S ASHOK KUMAR SARSWAT 3278699.58 L4
5 M/s DHAKA CONSTRUCTION COMPANY 3347544.66 L5
6 M/s AKRAM 3872060.52 L6
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