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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 May 2021, 10:00 amClosed
Executive Officer
Nagarpalika Fatehpur
Construction of Boundry wall for New Bus Stand Fatehpur-Shekhawati
2021_DLB_220959_1
npaf/2020-21/2616
Open Tender
Civil Works
Percentage
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Officer, MD RISL
Exempted
25 May 2021
29 Apr 2021
11 May 2021
29 Apr 2021
10 May 2021
29 Apr 2021
eProcurement System Government of Rajasthan Created By: Riyaz Ahmad Created Date/Time: 25-May-2021 11:29 AM Tender Title: Construction of Boundry wall Tender ID: 2021_DLB_220959_1
Tender Inviting Authority: Executive Officer, Nagarpalika Fatehpur-Shekhawati (Sikar) Rajasthan
Name of Work : Construction of Boundry wall for New Bus Stand Fatehpur-Shekhawati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Manoj Kumar Gudesariya Contractor(GSTN-08AUMPK7312B1ZT) 3828588.54 -30.71 2652829.00 Twenty Six Lakh Fifty Two Thousand Eight Hundred and Twenty Nine
2.00 M/S VZEER CONSTRUCTION COMPANY(GSTN-08BNAPK7636L1ZM) 3828588.54 -27.99 2756966.61 Twenty Seven Lakh Fifty Six Thousand Nine Hundred and Sixty Six
3.00 M/S KHWAJA CONSTRUCTION COMPANY(GSTN-08AJIPT1138M1ZR) 3828588.54 -28.88 2722892.17 Twenty Seven Lakh Twenty Two Thousand Eight Hundred and Ninty Two
4.00 M/S GORI CIVIL CONSTRUCTION COMPANY(GSTN-08BBNPG8236R1ZS) 3828588.54 -17.91 3142888.33 Thirty One Lakh Fourty Two Thousand Eight Hundred and Eighty Eight
5.00 M/S GURUKARIPA CONSTRUCTION COMPANY(GSTN-NA) 3828588.54 -21.99 2986681.92 Twenty Nine Lakh Eighty Six Thousand Six Hundred and Eighty One
6.00 Shri Sai Construction Company(GSTN-NA) 3828588.54 -24.71 2882544.31 Twenty Eight Lakh Eighty Two Thousand Five Hundred and Fourty Four
7.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 3828588.54 -17.21 3169688.45 Thirty One Lakh Sixty Nine Thousand Six Hundred and Eighty Eight
8.00 M/s Choudhary Treading and Suppliers Ratangarh(GSTN-NA) 3828588.54 -7.91 3525747.19 Thirty Five Lakh Twenty Five Thousand Seven Hundred and Fourty Seven
9.00 M/S. MOHD ALI KHAN AND COMPANY(GSTN-NA) 3828588.54 -9.87 3450706.85 Thirty Four Lakh Fifty Thousand Seven Hundred and Six
10.00 M/s DHAKA CONSTRUCTION COMPANY(GSTN-NA) 3828588.54 -14.93 3256980.27 Thirty Two Lakh Fifty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/s Manoj Kumar Gudesariya Contractor(2652829.00)
BOQ Summary Details Tender Title: Construction of Boundry wall Tender ID: 2021_DLB_220959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manoj Kumar Gudesariya Contractor 2652829.00 L1
2 M/S KHWAJA CONSTRUCTION COMPANY 2722892.17 L2
3 M/S VZEER CONSTRUCTION COMPANY 2756966.61 L3
4 Shri Sai Construction Company 2882544.31 L4
5 M/S GURUKARIPA CONSTRUCTION COMPANY 2986681.92 L5
6 M/S GORI CIVIL CONSTRUCTION COMPANY 3142888.33 L6
7 M/S BALAJI CONSTRUCTION COMPANY 3169688.45 L7
8 M/s DHAKA CONSTRUCTION COMPANY 3256980.27 L8
9 M/S. MOHD ALI KHAN AND COMPANY 3450706.85 L9
10 M/s Choudhary Treading and Suppliers Ratangarh 3525747.19 L10
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