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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance Document Correct | |
| 2 | L2₹14.8 L+₹80,645.33 (5.75%)Accepted-Finance | L2 | Accepted-Finance Document Correct | |
| 3 | L3₹14.9 L+₹91,123.61 (6.50%)Accepted-Finance | L3 | Accepted-Finance Document Correct | |
| 4 | L4₹15.0 L+₹97,485.42 (6.95%)Accepted-Finance | L4 | Accepted-Finance Document Correct | |
| 5 | L5₹15.5 L+₹1.5 L (10.5%)Accepted-Finance HOUSE NO 2734 2ND FLOOR PHASE 7 SAS NAGAR MOHALI PUNJAB | S A S NAGAR | PUNJAB | 140103 | L5 | Accepted-Finance Document Correct |
Tender Value
₹18.7 L
EMD Value
₹37,422
Closing Date
5 Apr 2021, 1:00 pmClosed
Executive officer
MUNICIPAL BOARD PADAMPUR
CONST OF INTERLOCKING TILES ROAD GORA SINGH HOUSE TO BOUNDARY WALL OF SAJANA COLONY GALI N0 02 WARD NO 01 PADAMPUR
2021_DLB_216793_2
5684/12.03.2021
Open Tender
Construction Works
Percentage
120 days
PADAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE OFFICER
₹37,422
Yes
9 Apr 2021
18 Mar 2021
6 Apr 2021
18 Mar 2021
5 Apr 2021
18 Mar 2021
eProcurement System Government of Rajasthan Created By: Sahab Ram Created Date/Time: 09-Apr-2021 04:59 PM Tender Title: CONST OF INTERLOCKING TILES ROAD GORA SINGH HOUSE TO BOUNDARY WALL OF SAJANA COLONY GALI N0 02 WARD NO 01 PADAMPUR Tender ID: 2021_DLB_216793_2
Tender Inviting Authority: Executive Officer, Municipal Board Padampur
Name of Work: CONST. OF INTERLOCKING TILES ROAD GORA SINGH HOUSE TO BOUNDARY WALL OF SAJANA COLONY ,GALI N0. 02 , WARD NO-01,PADAMPUR
Contract No: 01505-232090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gurunanak construction company(GSTN-08DMMPK3170A1Z8) 1871121.24 -10.01 1683822.00 Sixteen Lakh Eighty Three Thousand Eight Hundred and Twenty Two
2.00 Chhavi Construction Company(GSTN-08AGTPM3451A1ZF) 1871121.24 -20.21 1492967.64 Fourteen Lakh Ninty Two Thousand Nine Hundred and Sixty Seven
3.00 ASHOK KUMAR CONTRECTOR(GSTN-08AFHPA1137Q1ZD) 1871121.24 -19.87 1499329.45 Fourteen Lakh Ninty Nine Thousand Three Hundred and Twenty Nine
4.00 Krishana Enterprises(GSTN-08DPUPS8315J1ZY) 1871121.24 -16.97 1553591.97 Fifteen Lakh Fifty Three Thousand Five Hundred and Ninty One
5.00 M/S SRI RAM BUILDERS(GSTN-08DNJPK6777F1ZG) 1871121.24 -20.77 1482489.36 Fourteen Lakh Eighty Two Thousand Four Hundred and Eighty Nine
6.00 Shree Raj construction company(GSTN-08ALNPP9894M1ZR) 1871121.24 -25.08 1401844.03 Fourteen Lakh One Thousand Eight Hundred and Fourty Four
7.00 RAHUL ENTERPRISES(GSTN-08AAAFE6722B1ZX) 1871121.24 -15.25 1585775.25 Fifteen Lakh Eighty Five Thousand Seven Hundred and Seventy Five
8.00 JAIN CONSTRUCTION COMPANY(GSTN-08AJTPJ2621E1Z9) 1871121.24 -15.81 1575296.97 Fifteen Lakh Seventy Five Thousand Two Hundred and Ninty Six
9.00 M/S DHILLON CONSTRUCTION COMPANY(GSTN-08BKXPS8248AIZI) 1871121.24 -17.21 1549101.27 Fifteen Lakh Fourty Nine Thousand One Hundred and One
10.00 G G CONSTRUCTION COMPANY(GSTN-NA) 1871121.24 -8.11 1719373.31 Seventeen Lakh Ninteen Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: Shree Raj construction company(1401844.03)
BOQ Summary Details Tender Title: CONST OF INTERLOCKING TILES ROAD GORA SINGH HOUSE TO BOUNDARY WALL OF SAJANA COLONY GALI N0 02 WARD NO 01 PADAMPUR Tender ID: 2021_DLB_216793_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Raj construction company 1401844.03 L1
2 M/S SRI RAM BUILDERS 1482489.36 L2
3 Chhavi Construction Company 1492967.64 L3
4 ASHOK KUMAR CONTRECTOR 1499329.45 L4
5 M/S DHILLON CONSTRUCTION COMPANY 1549101.27 L5
6 Krishana Enterprises 1553591.97 L6
7 JAIN CONSTRUCTION COMPANY 1575296.97 L7
8 RAHUL ENTERPRISES 1585775.25 L8
9 Gurunanak construction company 1683822.00 L9
10 G G CONSTRUCTION COMPANY 1719373.31 L10
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