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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,200
Closing Date
3 Mar 2020, 6:00 pmClosed
COMMISSIONER, MUNICIPAL COUNCIL HINDAUN CITY
COMMISSIONER, MUNICIPAL COUNCIL HINDAUN CITY
Ward no 41 CC Road construction work from Khareta Road towards Khara Kua
2020_DLB_177017_1
4176-54
Open Tender
Civil Works - Roads
Percentage
90 days
Hindaun City
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
COMMISSIONER, MUNICIPAL COUNCIL / MD RISL
₹42,200
Yes
4 Jun 2020
11 Feb 2020
4 Mar 2020
11 Feb 2020
3 Mar 2020
11 Feb 2020
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 04-Jun-2020 12:33 PM Tender Title: Ward no 41 CC Road construction work from Khareta Road towards Khara Kua Tender ID: 2020_DLB_177017_1
Tender Inviting Authority:- COMMISSIONER, MUNICIPAL COUNCIL HINDAUN CITY DISTT. KARAULI (RAJ.)
Name of Work:- okMZ ua- 41 esa [kjsVk jksM ls [kkjk dqavk dh vksj lhlh jksM fuekZ.k dk;ZA
Contract No: 07469 - 232989 NIT No. 4171 Dated 27/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR GUPTA 2110425.00 20.39 2540740.66 Twenty Five Lakh Fourty Thousand Seven Hundred and Fourty
2.00 Om Sai Infrastructures 2110425.00 12.00 2363676.00 Twenty Three Lakh Sixty Three Thousand Six Hundred and Seventy Six
3.00 M/s SATYAVEER SINGH CONTRACTOR 2110425.00 -6.65 1970081.74 Ninteen Lakh Seventy Thousand Eighty One
4.00 SHREE GANESH AGENCY 2110425.00 -9.99 1899593.54 Eighteen Lakh Ninty Nine Thousand Five Hundred and Ninty Three
5.00 SUGRIV HARSANA CONTRACTOR 2110425.00 -15.17 1790273.53 Seventeen Lakh Ninty Thousand Two Hundred and Seventy Three
6.00 Jai Bhumiya Baba Construction Company 2110425.00 -1.00 2089320.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Twenty
7.00 shakti construction and suppliers 2110425.00 -16.10 1770646.58 Seventeen Lakh Seventy Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: shakti construction and suppliers(1770646.58)
BOQ Summary Details Tender Title: Ward no 41 CC Road construction work from Khareta Road towards Khara Kua Tender ID: 2020_DLB_177017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shakti construction and suppliers 1770646.58 L1
2 SUGRIV HARSANA CONTRACTOR 1790273.53 L2
3 SHREE GANESH AGENCY 1899593.54 L3
4 M/s SATYAVEER SINGH CONTRACTOR 1970081.74 L4
5 Jai Bhumiya Baba Construction Company 2089320.75 L5
6 Om Sai Infrastructures 2363676.00 L6
7 ANIL KUMAR GUPTA 2540740.66 L7
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