Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AJASAR | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
10 Jun 2020, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Repair work at CHC Bhusawar - District Bharatpur ( Under ODF)
2020_MEDIC_184498_2
NIT No.01/2020-21EEM and H Div Bharatpur/
Open Tender
Civil Works
Percentage
180 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT/ RTGS/ IMPS
₹16,000
12 Jun 2020
29 May 2020
11 Jun 2020
29 May 2020
10 Jun 2020
29 May 2020
eProcurement System Government of Rajasthan Created By: Shiv dayal Gupta Created Date/Time: 12-Jun-2020 03:34 PM Tender Title: Repair work at CHC Bhusawar - District Bharatpur ( Under ODF) Tender ID: 2020_MEDIC_184498_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Repair work at CHC Bhusawer - District Bharatpur ( Under ODF)
(Rate are Based on Building BSR 2019 PWD Circle Bharatpur & Elect. BSR 2013 All Rajasthan )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUCKY ELECTRICAL AND POWER PROJECTS 876872.75 -24.12 665371.04 Six Lakh Sixty Five Thousand Three Hundred and Seventy One
2.00 aashu enterprises 876872.75 -14.14 752882.94 Seven Lakh Fifty Two Thousand Eight Hundred and Eighty Two
3.00 Pandey Contractor 876872.75 -23.17 673701.33 Six Lakh Seventy Three Thousand Seven Hundred and One
4.00 M/s Mahesh Gurjar Contractor and Supplier 876872.75 -10.56 784274.99 Seven Lakh Eighty Four Thousand Two Hundred and Seventy Four
5.00 M/S NABAB FOUZDAR CONTRACTOR 876872.75 -23.11 674227.46 Six Lakh Seventy Four Thousand Two Hundred and Twenty Seven
6.00 M/S ABHINAV CONSTRUCTION COMPANY 876872.75 -18.25 716843.47 Seven Lakh Sixteen Thousand Eight Hundred and Fourty Three
7.00 Asha Construction And Suppliers 876872.75 -18.53 714388.23 Seven Lakh Fourteen Thousand Three Hundred and Eighty Eight
8.00 MAA CHAMUNDA CONSTRUCTION 876872.75 -21.16 691326.48 Six Lakh Ninty One Thousand Three Hundred and Twenty Six
9.00 KARASH DEV CONSTRUCTION COMPANY 876872.75 -25.13 656514.63 Six Lakh Fifty Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: KARASH DEV CONSTRUCTION COMPANY(656514.63)
BOQ Summary Details Tender Title: Repair work at CHC Bhusawar - District Bharatpur ( Under ODF) Tender ID: 2020_MEDIC_184498_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARASH DEV CONSTRUCTION COMPANY 656514.63 L1
2 LUCKY ELECTRICAL AND POWER PROJECTS 665371.04 L2
3 Pandey Contractor 673701.33 L3
4 M/S NABAB FOUZDAR CONTRACTOR 674227.46 L4
5 MAA CHAMUNDA CONSTRUCTION 691326.48 L5
6 Asha Construction And Suppliers 714388.23 L6
7 M/S ABHINAV CONSTRUCTION COMPANY 716843.47 L7
8 aashu enterprises 752882.94 L8
9 M/s Mahesh Gurjar Contractor and Supplier 784274.99 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.04 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 .