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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
5 Nov 2020, 6:00 pmClosed
EXECUTIVE ENGINEER UIT BHILWARA
EXECUTIVE ENGINEER UIT BHILWARA
CONSTRUCTION OF C.C. ROAD IN VILLAGE DEVPURA
2020_UITBH_204586_5
NIT-16/2020-21
Open Tender
Civil Works
Percentage
90 days
Bhilwara
Please refer Tender Document
4 documents required · 4 mandatory
₹500
Secretary UIT, Bhilwara/MD RISL Jaipur
₹20,000
Yes
19 Nov 2020
27 Oct 2020
6 Nov 2020
27 Oct 2020
5 Nov 2020
27 Oct 2020
eProcurement System Government of Rajasthan Created By: RAMESHWAR PRASAD SHARMA Created Date/Time: 19-Nov-2020 02:28 PM Tender Title: CONSTRUCTION OF C.C. ROAD IN VILLAGE DEVPURA Tender ID: 2020_UITBH_204586_5
Tender Inviting Authority: EXECUTIVE ENGINEER, OFFICE OF URBAN IMPROVEMENT TRUST, BHILWARA
Name of Work: ग्राम देवपुरा में सी.सी. रोड का निर्माण कार्य
Contract No: NIT-16/2020-21-Sr.No-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA JOGNIYA CONSTRUCTION(GSTN-NA) 999401.20 -30.11 698481.50 Six Lakh Ninty Eight Thousand Four Hundred and Eighty One
2.00 NARAYAN LAL KUMAWAT(GSTN-NA) 999401.20 -16.99 829602.94 Eight Lakh Twenty Nine Thousand Six Hundred and Two
3.00 GN MATERIAL SUPPLIERS(GSTN-NA) 999401.20 -40.40 595643.12 Five Lakh Ninty Five Thousand Six Hundred and Fourty Three
4.00 CHANDMAL SOMANI(GSTN-NA) 999401.20 -28.99 709674.79 Seven Lakh Nine Thousand Six Hundred and Seventy Four
5.00 M/s Abdul Shekh(GSTN-NA) 999401.20 -35.99 639716.71 Six Lakh Thirty Nine Thousand Seven Hundred and Sixteen
6.00 RAGHUPATI PHARMA AND CONSTRUCTION(GSTN-NA) 999401.20 -10.00 899461.08 Eight Lakh Ninty Nine Thousand Four Hundred and Sixty One
7.00 SUHANA ENTERPRISES(GSTN-NA) 999401.20 -31.11 688487.49 Six Lakh Eighty Eight Thousand Four Hundred and Eighty Seven
8.00 SS INFRASTRUCTURE(GSTN-NA) 999401.20 -31.38 685789.10 Six Lakh Eighty Five Thousand Seven Hundred and Eighty Nine
9.00 SUWAL LAL JAT(GSTN-NA) 999401.20 -22.77 771837.55 Seven Lakh Seventy One Thousand Eight Hundred and Thirty Seven
10.00 SHRI ASLAM MOHAMMED MANSURI(GSTN-NA) 999401.20 -27.86 720968.03 Seven Lakh Twenty Thousand Nine Hundred and Sixty Eight
11.00 KISHAN LAL GURJAR(GSTN-NA) 999401.20 -18.51 814412.04 Eight Lakh Fourteen Thousand Four Hundred and Tweleve
12.00 M/s Pratham Enterprises(GSTN-NA) 999401.20 -37.33 626324.73 Six Lakh Twenty Six Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: GN MATERIAL SUPPLIERS(595643.12)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD IN VILLAGE DEVPURA Tender ID: 2020_UITBH_204586_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GN MATERIAL SUPPLIERS 595643.12 L1
2 M/s Pratham Enterprises 626324.73 L2
3 M/s Abdul Shekh 639716.71 L3
4 SS INFRASTRUCTURE 685789.10 L4
5 SUHANA ENTERPRISES 688487.49 L5
6 MAA JOGNIYA CONSTRUCTION 698481.50 L6
7 CHANDMAL SOMANI 709674.79 L7
8 SHRI ASLAM MOHAMMED MANSURI 720968.03 L8
9 SUWAL LAL JAT 771837.55 L9
10 KISHAN LAL GURJAR 814412.04 L10
11 NARAYAN LAL KUMAWAT 829602.94 L11
12 RAGHUPATI PHARMA AND CONSTRUCTION 899461.08 L12
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