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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,900
Closing Date
24 Mar 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Todaraisingh
Executive Officer, Nagar Palika, Todaraisingh
NIT 09/20 Construction of Boundary wall at Khatikan Shamshan Mochi Mohalla in Ward No.13 Municipal Area Todaraisingh
2022_DLB_263695_20
NIT 09/2021-22 NAGAR PALIKA TODARAISINGH
Open Tender
Civil Works
Percentage
90 days
Todaraising
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹17,900
Yes
28 Mar 2022
12 Mar 2022
25 Mar 2022
12 Mar 2022
24 Mar 2022
12 Mar 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 28-Mar-2022 03:47 PM Tender Title: NIT 09/20 Construction of Boundary wall at Khatikan Shamshan Mochi Mohalla in Ward No.13 Municipal Area Todaraisingh Tender ID: 2022_DLB_263695_20
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, TODARAISINGH
Name of Work : NIT 09/20 Construction of Boundary wall at Khatikan Shamshan Mochi Mohalla in Ward No.13 Municipal Area Todaraisingh
Contract No: NIT 09 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 harji lal mali(GSTN-08ALDPM4583G1ZX) 894849.35 -17.81 735476.68 Seven Lakh Thirty Five Thousand Four Hundred and Seventy Six
2.00 Maya Construction Company(GSTN-08BJXPR4947NIZW) 894849.35 -10.11 804380.08 Eight Lakh Four Thousand Three Hundred and Eighty
3.00 ABDUL SATTAR CONTRACTOR(GSTN-08ANPPS3944RIZT) 894849.35 -14.11 768586.11 Seven Lakh Sixty Eight Thousand Five Hundred and Eighty Six
4.00 sai construction(GSTN-08EKAPS6271R1Z8) 894849.35 -22.21 696103.31 Six Lakh Ninty Six Thousand One Hundred and Three
5.00 JAI MATA DI CONSTRUCTION COMPANY(GSTN-NA) 894849.35 -18.51 729212.74 Seven Lakh Twenty Nine Thousand Two Hundred and Tweleve
6.00 ANKIT CONSTRUCTION CO(GSTN-NA) 894849.35 11.21 995161.96 Nine Lakh Ninty Five Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: sai construction(696103.31)
BOQ Summary Details Tender Title: NIT 09/20 Construction of Boundary wall at Khatikan Shamshan Mochi Mohalla in Ward No.13 Municipal Area Todaraisingh Tender ID: 2022_DLB_263695_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai construction 696103.31 L1
2 JAI MATA DI CONSTRUCTION COMPANY 729212.74 L2
3 harji lal mali 735476.68 L3
4 ABDUL SATTAR CONTRACTOR 768586.11 L4
5 Maya Construction Company 804380.08 L5
6 ANKIT CONSTRUCTION CO 995161.96 L6
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