Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,940
Closing Date
23 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner
np beawar
as per technical
2024_DLB_416978_7
DLB2425A2271
Open Tender
Miscellaneous Works
Percentage
90 days
np beawar
as per technical
2 documents required · 2 mandatory
₹1,000
Yes
commissioner
₹29,940
Yes
np beawar
27 Sept 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
23 Sept 2024
4 Sept 2024
4 Sept 2024 - 23 Sept 2024
4 Sept 2024
eProcurement System Government of Rajasthan Created By: Rajender Kumar Sen Created Date/Time: 27-Sep-2024 05:26 PM Tender Title: ward no 41 ganesh pura main shreee charbhuja mandir se dhudh dairy tak c.c sadak nirman karya Tender ID: 2024_DLB_416978_7
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: okMZ ua- 41 esa x.ks'kiqjk esa Jh pkjHkwtk eafnj ls nw/k Ms;jh rd lh-lh- lM+d fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s CHHOTU SINGH CONTRACTOR (GSTN-08CWLPS6980A1Z2) BID ID -2933464 1496461.00 -35.00 972699.65 Nine Lakh Seventy Two Thousand Six Hundred and Ninty Nine
2.00 Ashu Associates (GSTN-08ANGPK2708Q1ZK) BID ID -2936381 1496461.00 -29.89 1049168.81 Ten Lakh Fourty Nine Thousand One Hundred and Sixty Eight
3.00 baba infra(GSTN-NA)--2937826 1496461.00 -32.35 1012355.87 Ten Lakh Tweleve Thousand Three Hundred and Fifty Five
4.00 KAVYA ENTERPRISES(GSTN-NA)--2933953 1496461.00 -34.97 973148.59 Nine Lakh Seventy Three Thousand One Hundred and Fourty Eight
5.00 MABNMEET BUILDERS(GSTN-NA)--2937441 1496461.00 -2.66 1456655.14 Fourteen Lakh Fifty Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/s CHHOTU SINGH CONTRACTOR(972699.65)
BOQ Summary Details Tender Title: ward no 41 ganesh pura main shreee charbhuja mandir se dhudh dairy tak c.c sadak nirman karya Tender ID: 2024_DLB_416978_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHHOTU SINGH CONTRACTOR 972699.65 L1
2 KAVYA ENTERPRISES 973148.59 L2
3 baba infra 1012355.87 L3
4 Ashu Associates 1049168.81 L4
5 MABNMEET BUILDERS 1456655.14 L5
stage.html
html • 0.03 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 • 0.03 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 .