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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31 L
EMD Value
₹31,000
Closing Date
29 Dec 2020, 6:00 pmClosed
Executive Engineer M and H, Dn. I Jaipur
Executive Engineer M and H, Dn. I Jaipur
Various Repairing, Maintenance, Colour Paint, Tiles and Sanitary work in CHC Deoli, Distt. Tonk.
2020_MEDIC_208722_2
NIT 66/2020-21 EE M and H Dn. I Jaipur/
Open Tender
Civil Works
Percentage
270 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹31,000
2 Jan 2021
23 Dec 2020
30 Dec 2020
23 Dec 2020
29 Dec 2020
23 Dec 2020
eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 02-Jan-2021 04:12 PM Tender Title: Various Repairing, Maintenance, Colour Paint, Tiles and Sanitary work in CHC Deoli, Distt. Tonk. Tender ID: 2020_MEDIC_208722_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. I, Jaipur
Name of Work : Various Repairing, Maintenance, Colour Paint, Tiles and Sanitary work in CHC Deoli, Distt. Tonk.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R. K .CONSTRUCTION CO.(GSTN-08AWNPK3973D1Z9) 3092132.93 -11.71 2730044.16 Twenty Seven Lakh Thirty Thousand Fourty Four
2.00 s p infratech(GSTN-08ACJFS2568L1ZH) 3092132.93 -19.19 2498752.62 Twenty Four Lakh Ninty Eight Thousand Seven Hundred and Fifty Two
3.00 M/S G and P Construction(GSTN-08ECXPK1103D1ZQ) 3092132.93 -13.21 2683662.17 Twenty Six Lakh Eighty Three Thousand Six Hundred and Sixty Two
4.00 pawan contractors(GSTN-08AVQPK2790NIZQ) 3092132.93 -14.92 2630786.70 Twenty Six Lakh Thirty Thousand Seven Hundred and Eighty Six
5.00 M/S ARGHAM BUILDERS(GSTN-08BJLPA3041C1ZT) 3092132.93 -13.93 2661398.81 Twenty Six Lakh Sixty One Thousand Three Hundred and Ninty Eight
6.00 M/S SHIVAM CONSTRUCTION COMPANY(GSTN-NA) 3092132.93 -15.55 2611306.26 Twenty Six Lakh Eleven Thousand Three Hundred and Six
Lowest Amount Quoted BY: s p infratech(2498752.62)
BOQ Summary Details Tender Title: Various Repairing, Maintenance, Colour Paint, Tiles and Sanitary work in CHC Deoli, Distt. Tonk. Tender ID: 2020_MEDIC_208722_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s p infratech 2498752.62 L1
2 M/S SHIVAM CONSTRUCTION COMPANY 2611306.26 L2
3 pawan contractors 2630786.70 L3
4 M/S ARGHAM BUILDERS 2661398.81 L4
5 M/S G and P Construction 2683662.17 L5
6 M/S R. K .CONSTRUCTION CO. 2730044.16 L6
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