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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 5 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 May 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
KANJAR BASTI SE SBBJ COLONY TAK GADWASI ROAD PER NALA NIRMAN KARYA
2021_DLB_221318_6
NIT 10/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
1 Jun 2021
3 May 2021
13 May 2021
3 May 2021
12 May 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 01-Jun-2021 02:00 PM Tender Title: KANJAR BASTI SE SBBJ COLONY TAK GADWASI ROAD PER NALA NIRMAN KARYA Tender ID: 2021_DLB_221318_6
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R P Industrial(GSTN-08AKDPM2898P2Z9) 2427205.00 -25.20 1815549.34 Eighteen Lakh Fifteen Thousand Five Hundred and Fourty Nine
2.00 M/s ASHIRWAD CONSTRUCTION COMPANY(GSTN-08ACXPC2884P1ZN) 2427205.00 -21.95 1894433.50 Eighteen Lakh Ninty Four Thousand Four Hundred and Thirty Three
3.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 2427205.00 -21.21 1912394.82 Ninteen Lakh Tweleve Thousand Three Hundred and Ninty Four
4.00 m/s RADHESHYAM SHARMA(GSTN-08ABBFR9583R1Z3) 2427205.00 -21.04 1916521.07 Ninteen Lakh Sixteen Thousand Five Hundred and Twenty One
5.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 2427205.00 -24.71 1827442.64 Eighteen Lakh Twenty Seven Thousand Four Hundred and Fourty Two
6.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 2427205.00 -31.11 1672101.52 Sixteen Lakh Seventy Two Thousand One Hundred and One
7.00 M/S VIJAY SHANKAR CONSTRUCTION CO.(GSTN-08AEQPG2023K1ZH) 2427205.00 -19.21 1960938.92 Ninteen Lakh Sixty Thousand Nine Hundred and Thirty Eight
8.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 2427205.00 -29.13 1720160.18 Seventeen Lakh Twenty Thousand One Hundred and Sixty
9.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2427205.00 -23.16 1865064.32 Eighteen Lakh Sixty Five Thousand Sixty Four
10.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2427205.00 -25.27 1813850.30 Eighteen Lakh Thirteen Thousand Eight Hundred and Fifty
11.00 NEELKANTH CONSTRUCTION COMPANY(GSTN-NA) 2427205.00 -22.86 1872345.94 Eighteen Lakh Seventy Two Thousand Three Hundred and Fourty Five
12.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 2427205.00 -14.40 2077687.48 Twenty Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: R.K. Construction Co.(1672101.52)
BOQ Summary Details Tender Title: KANJAR BASTI SE SBBJ COLONY TAK GADWASI ROAD PER NALA NIRMAN KARYA Tender ID: 2021_DLB_221318_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 1672101.52 L1
2 SHREE GURUDEV KRIPA CONSTRUCTION CO 1720160.18 L2
3 M/S- SURESH CONSTRUCTION COMPANY 1813850.30 L3
4 R P Industrial 1815549.34 L4
5 M/s Shri Shyam Construction Company 1827442.64 L5
6 jai bajrang construction 1865064.32 L6
7 NEELKANTH CONSTRUCTION COMPANY 1872345.94 L7
8 M/s ASHIRWAD CONSTRUCTION COMPANY 1894433.50 L8
9 M/s Shanti Construction Co. 1912394.82 L9
10 m/s RADHESHYAM SHARMA 1916521.07 L10
11 M/S VIJAY SHANKAR CONSTRUCTION CO. 1960938.92 L11
12 SHREE SHYAM ELECTRICALS 2077687.48 L12
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