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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,220
Closing Date
27 Jan 2021, 2:00 pmClosed
E.O.Municipal Board Chhabra
E.O.Municipal Board Chhabra
Construction of Road Work Ward No.08 Dhan Nagar to Bansi Lal Malaw to Bhuri Bai (Plot No.129) at Municipal Board Chhabra
2021_DLB_210529_10
NIT No.319/2020-21_NP_Chhabra
Open Tender
Civil Works
Percentage
90 days
Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Municipal Board Chhabra/MD RISL Jaipur
₹49,220
Yes
8 Feb 2021
13 Jan 2021
28 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 08-Feb-2021 03:07 PM Tender Title: Construction of Road Work Ward No.08 Dhan Nagar to Bansi Lal Malaw to Bhuri Bai (Plot No.129) at Municipal Board Chhabra Tender ID: 2021_DLB_210529_10
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
Name of Work :- okMZ la0 08 /kuuxj esa ca'kyky ekyo ls Hkwjh ckbZ ¼IykV la0 129½ esa lMd fuekZ.k dk;Z
NIT No. : NIT No.319/2020-21_NP_CHHABRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANS BUILDERS(GSTN-08AGGPH6688D1Z6) 2460696.00 -23.24 1888830.25 Eighteen Lakh Eighty Eight Thousand Eight Hundred and Thirty
2.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 2460696.00 -25.82 1825344.29 Eighteen Lakh Twenty Five Thousand Three Hundred and Fourty Four
3.00 BRAJESH KUMAR CONTRACTOR(GSTN-08BDZPK1185R1ZE) 2460696.00 -25.50 1833218.52 Eighteen Lakh Thirty Three Thousand Two Hundred and Eighteen
4.00 MEGHA ENTERPRISES(GSTN-08ACCPG2979G1ZJ) 2460696.00 -12.60 2150648.30 Twenty One Lakh Fifty Thousand Six Hundred and Fourty Eight
5.00 STAR CIVIL WORKS AND SUPPLIERS(GSTN-08AAGPZ4858B1ZC) 2460696.00 -23.23 1889076.32 Eighteen Lakh Eighty Nine Thousand Seventy Six
6.00 M/s Pawan Construction Company(GSTN-08ACCPG3122D2ZB) 2460696.00 -25.19 1840846.68 Eighteen Lakh Fourty Thousand Eight Hundred and Fourty Six
7.00 Deepak Construction Company(GSTN-08BGOPS8945K1ZB) 2460696.00 -25.39 1835925.29 Eighteen Lakh Thirty Five Thousand Nine Hundred and Twenty Five
8.00 BABA RAM DEV CONSTRUCTION(GSTN-08AHSPH2889M1ZE) 2460696.00 -15.15 2087900.56 Twenty Lakh Eighty Seven Thousand Nine Hundred
9.00 Milan Suppliers and Contractor(GSTN-08AIPPA2906C1ZO) 2460696.00 -23.52 1881940.30 Eighteen Lakh Eighty One Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/s Devi Construction(1825344.29)
BOQ Summary Details Tender Title: Construction of Road Work Ward No.08 Dhan Nagar to Bansi Lal Malaw to Bhuri Bai (Plot No.129) at Municipal Board Chhabra Tender ID: 2021_DLB_210529_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Devi Construction 1825344.29 L1
2 BRAJESH KUMAR CONTRACTOR 1833218.52 L2
3 Deepak Construction Company 1835925.29 L3
4 M/s Pawan Construction Company 1840846.68 L4
5 Milan Suppliers and Contractor 1881940.30 L5
6 HANS BUILDERS 1888830.25 L6
7 STAR CIVIL WORKS AND SUPPLIERS 1889076.32 L7
8 BABA RAM DEV CONSTRUCTION 2087900.56 L8
9 MEGHA ENTERPRISES 2150648.30 L9
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