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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
Tender Value
₹20 L
Closing Date
1 Apr 2021, 11:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Repair work for different community toilet building in municipal area Jhunjhunjhunu
2021_DLB_217583_1
E Nit No 10 /2020-21
Open Tender
Civil Works
Percentage
90 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
2 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 02-Apr-2021 11:57 AM Tender Title: Repair work for different community toilet building in municipal area Jhunjhunjhunu Tender ID: 2021_DLB_217583_1
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Repair work for different community toilet building in Municipal area (Annual Work), Jhunjhunu
Contract No: RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 niranjan lal kedia(GSTN-08ABIPK8318E1ZM) 1996456.75 8.00 2156173.29 Twenty One Lakh Fifty Six Thousand One Hundred and Seventy Three
2.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 1996456.75 -17.90 1639090.99 Sixteen Lakh Thirty Nine Thousand Ninty
3.00 M/S KAMAR AND SONS JHUNJHUNU(GSTN-08AGIPA0241R1ZD) 1996456.75 -11.11 1774650.41 Seventeen Lakh Seventy Four Thousand Six Hundred and Fifty
4.00 M/s BHATI CONSTRUCTION COMPANY(GSTN-08BOWPA8151D1ZT) 1996456.75 -8.99 1816975.29 Eighteen Lakh Sixteen Thousand Nine Hundred and Seventy Five
5.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AANFC1395B1ZJ) 1996456.75 -25.21 1493150.00 Fourteen Lakh Ninty Three Thousand One Hundred and Fifty
6.00 S and T Groups Rijani(GSTN-08AWAPK5750F1ZN) 1996456.75 -17.99 1637294.18 Sixteen Lakh Thirty Seven Thousand Two Hundred and Ninty Four
7.00 j.j constractor(GSTN-08AGLPJ3349Q1Z0) 1996456.75 -21.21 1573008.27 Fifteen Lakh Seventy Three Thousand Eight
8.00 J.K.HAMMERS(GSTN-08BVYPK6059H1ZS) 1996456.75 -22.71 1543061.42 Fifteen Lakh Fourty Three Thousand Sixty One
9.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-08DLNPK6286H1ZG) 1996456.75 0.00 1996456.75 Ninteen Lakh Ninty Six Thousand Four Hundred and Fifty Six
10.00 M/S ALANKAR AND COMPANY(GSTN-NA) 1996456.75 -11.11 1774650.41 Seventeen Lakh Seventy Four Thousand Six Hundred and Fifty
11.00 M/S- RUNLA INFRATECH(GSTN-NA) 1996456.75 -25.91 1479174.81 Fourteen Lakh Seventy Nine Thousand One Hundred and Seventy Four
12.00 M/s Satyaveer Singh Thekedar(GSTN-NA) 1996456.75 -22.11 1555040.16 Fifteen Lakh Fifty Five Thousand Fourty
13.00 M/s Golden Construction Company(GSTN-NA) 1996456.75 -10.86 1779641.55 Seventeen Lakh Seventy Nine Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/S- RUNLA INFRATECH(1479174.81)
BOQ Summary Details Tender Title: Repair work for different community toilet building in municipal area Jhunjhunjhunu Tender ID: 2021_DLB_217583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- RUNLA INFRATECH 1479174.81 L1
2 M/S CHOUDHARY CONSTRUCTION COMPANY 1493150.00 L2
3 J.K.HAMMERS 1543061.42 L3
4 M/s Satyaveer Singh Thekedar 1555040.16 L4
5 j.j constractor 1573008.27 L5
6 S and T Groups Rijani 1637294.18 L6
7 annanpuna construction 1639090.99 L7
8 M/S ALANKAR AND COMPANY 1774650.41 L8
9 M/S KAMAR AND SONS JHUNJHUNU 1774650.41 L8
10 M/s Golden Construction Company 1779641.55 L9
11 M/s BHATI CONSTRUCTION COMPANY 1816975.29 L10
12 M/S BALAJI CONSTRUCTION COMPANY 1996456.75 L11
13 niranjan lal kedia 2156173.29 L12
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