Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹26.3 L
EMD Value
₹52,620
Closing Date
21 Feb 2022, 9:00 amClosed
EO
Municipal Board Sarwad
WARD 3 DEVI LAL KE MAKAN SE DURGALAL POLTRYFOM KI OR NALA NIRMAN KARYA
2022_DLB_255877_10
Nit No 15 Nirman Karya
Open Tender
Civil Works
Percentage
90 days
Sarwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹52,620
Yes
13 Mar 2022
24 Jan 2022
23 Feb 2022
24 Jan 2022
21 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: Gopal Mali Created Date/Time: 13-Mar-2022 11:06 AM Tender Title: WARD 3 DEVI LAL KE MAKAN SE DURGALAL POLTRYFOM KI OR NALA NIRMAN KARYA Tender ID: 2022_DLB_255877_10
Tender Inviting Authority:- E.O, Municipal Board Sarwar
Name of Work :- okMZ ua- 3 nsohyky th [kkrh ds edku ls nqxkZyky th iksYVhQkeZ dh vkSj ukyk fuekZ.k dk;Z
Contract No:- NIB No - /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 2630714.00 -18.99 2131141.41 Twenty One Lakh Thirty One Thousand One Hundred and Fourty One
2.00 M/s Kamruddin Agwaan(GSTN-08ABBPA4489M1ZE) 2630714.00 -.51 2617297.36 Twenty Six Lakh Seventeen Thousand Two Hundred and Ninty Seven
3.00 RATHORE CONSTRUCTION SARWAR(GSTN-NA) 2630714.00 -7.86 2423939.88 Twenty Four Lakh Twenty Three Thousand Nine Hundred and Thirty Nine
4.00 OM SHIV CONSTRUCTION COMPANY(GSTN-NA) 2630714.00 -1.00 2604406.86 Twenty Six Lakh Four Thousand Four Hundred and Six
5.00 R.K. MANSURI ENTERPRISES(GSTN-NA) 2630714.00 -11.11 2338441.67 Twenty Three Lakh Thirty Eight Thousand Four Hundred and Fourty One
6.00 R.V Constructions(GSTN-NA) 2630714.00 -21.00 2078264.06 Twenty Lakh Seventy Eight Thousand Two Hundred and Sixty Four
7.00 M/S ADITI CONSTRUCTION(GSTN-NA) 2630714.00 -22.22 2046169.35 Twenty Lakh Fourty Six Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ADITI CONSTRUCTION(2046169.35)
BOQ Summary Details Tender Title: WARD 3 DEVI LAL KE MAKAN SE DURGALAL POLTRYFOM KI OR NALA NIRMAN KARYA Tender ID: 2022_DLB_255877_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITI CONSTRUCTION 2046169.35 L1
2 R.V Constructions 2078264.06 L2
3 JAHIR ABBAS S/O MOHAMMED HUSSAIN 2131141.41 L3
4 R.K. MANSURI ENTERPRISES 2338441.67 L4
5 RATHORE CONSTRUCTION SARWAR 2423939.88 L5
6 OM SHIV CONSTRUCTION COMPANY 2604406.86 L6
7 M/s Kamruddin Agwaan 2617297.36 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .