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Tender Value
₹15 L
Closing Date
16 Apr 2021, 6:00 pmClosed
Commissioner MC Bhilwara
Commissioner MC Bhilwara
Ward No. 05 me Nali/Crossing Nirman Avam Marammat Karya
2021_DLB_218770_5
NIT-13/2020-21/22840-43 MCB BHILWARA CIVIL
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Commissioner MC Bhilwara/ MD RISL Jaipur
Exempted
22 Apr 2021
5 Apr 2021
19 Apr 2021
6 Apr 2021
16 Apr 2021
6 Apr 2021
eProcurement System Government of Rajasthan Created By: Surya Prakash Sancheti Created Date/Time: 22-Apr-2021 01:07 PM Tender Title: Ward No. 05 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_5
Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara
Name of Work : Ward No. 05 me Nali/Crossing Nirman Avam Marammat Karya
Contract No: NIT No. 13/2020-21 S.No.05 Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Gajendra Vyas(GSTN-08AJQPV9011P1Z7) 1499842.60 -22.52 1162078.05 Eleven Lakh Sixty Two Thousand Seventy Eight
2.00 Aryan Construction(GSTN-08BTOPS8358B1Z4) 1499842.60 -26.89 1096534.92 Ten Lakh Ninty Six Thousand Five Hundred and Thirty Four
3.00 BHATI ENTERPRISES(GSTN-08CAPPB7504K1ZH) 1499842.60 -26.89 1096534.92 Ten Lakh Ninty Six Thousand Five Hundred and Thirty Four
4.00 M/s shree navkar construction(GSTN-08AUMPS1748P1ZO) 1499842.60 -36.99 945050.82 Nine Lakh Fourty Five Thousand Fifty
5.00 DIVAKAR CONSTRUCTION(GSTN-08ALDPK6735E1Z5) 1499842.60 -22.95 1155628.72 Eleven Lakh Fifty Five Thousand Six Hundred and Twenty Eight
6.00 SHRI RAM CONSTRUCTION(GSTN-08AHZPB4482B1Z7) 1499842.60 -25.90 1111383.37 Eleven Lakh Eleven Thousand Three Hundred and Eighty Three
7.00 RAMESH CHANDRA KHATIK(GSTN-08AHTPK3591N1ZF) 1499842.60 -17.11 1243219.53 Tweleve Lakh Fourty Three Thousand Two Hundred and Ninteen
8.00 GULSHAN KUMAR VIDHANI(GSTN-08AFEPV9770R1Z6) 1499842.60 -26.51 1102234.33 Eleven Lakh Two Thousand Two Hundred and Thirty Four
9.00 SHANKER LAL KUMAWAT(GSTN-08AIRPK7497G1ZG) 1499842.60 -28.77 1068337.88 Ten Lakh Sixty Eight Thousand Three Hundred and Thirty Seven
10.00 M/S KATHAT CONSTRUCTION(GSTN-08AWCPM2658J1Z9) 1499842.60 -27.99 1080036.66 Ten Lakh Eighty Thousand Thirty Six
11.00 Namo Construction(GSTN-NA) 1499842.60 -17.15 1242619.59 Tweleve Lakh Fourty Two Thousand Six Hundred and Ninteen
12.00 SULBI NIRMAN(GSTN-NA) 1499842.60 -20.10 1198374.24 Eleven Lakh Ninty Eight Thousand Three Hundred and Seventy Four
13.00 MAHENDRA KUMAR MEENA(GSTN-NA) 1499842.60 -21.21 1181725.98 Eleven Lakh Eighty One Thousand Seven Hundred and Twenty Five
14.00 SETH SANWARIYA CONSTRUCTION(GSTN-NA) 1499842.60 -29.30 1060388.72 Ten Lakh Sixty Thousand Three Hundred and Eighty Eight
15.00 SHYAM BUILDERS(GSTN-NA) 1499842.60 -27.11 1093235.27 Ten Lakh Ninty Three Thousand Two Hundred and Thirty Five
16.00 M/S KHUSHBOO CONSTRUCTION(GSTN-NA) 1499842.60 -30.44 1043290.51 Ten Lakh Fourty Three Thousand Two Hundred and Ninty
17.00 HETAL ENTERPRISES(GSTN-NA) 1499842.60 -20.40 1193874.71 Eleven Lakh Ninty Three Thousand Eight Hundred and Seventy Four
18.00 NARENDAR CHOUDHARY CONSTRUCTION(GSTN-NA) 1499842.60 -41.77 873358.35 Eight Lakh Seventy Three Thousand Three Hundred and Fifty Eight
19.00 SAMBHAV CONSTRUCTION(GSTN-NA) 1499842.60 -20.11 1198224.25 Eleven Lakh Ninty Eight Thousand Two Hundred and Twenty Four
20.00 BHARAT KUMAR PANDYA(GSTN-NA) 1499842.60 -35.25 971148.08 Nine Lakh Seventy One Thousand One Hundred and Fourty Eight
21.00 SHREE LAXMI CONSTRUCTION(GSTN-NA) 1499842.60 -18.27 1225821.36 Tweleve Lakh Twenty Five Thousand Eight Hundred and Twenty One
22.00 WORK WELL INFRA(GSTN-NA) 1499842.60 -21.60 1175876.60 Eleven Lakh Seventy Five Thousand Eight Hundred and Seventy Six
23.00 SHREERADHEY CONSTRUCTION(GSTN-NA) 1499842.60 -21.21 1181725.98 Eleven Lakh Eighty One Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: NARENDAR CHOUDHARY CONSTRUCTION(873358.35)
BOQ Summary Details Tender Title: Ward No. 05 me Nali/Crossing Nirman Avam Marammat Karya Tender ID: 2021_DLB_218770_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDAR CHOUDHARY CONSTRUCTION 873358.35 L1
2 M/s shree navkar construction 945050.82 L2
3 BHARAT KUMAR PANDYA 971148.08 L3
4 M/S KHUSHBOO CONSTRUCTION 1043290.51 L4
5 SETH SANWARIYA CONSTRUCTION 1060388.72 L5
6 SHANKER LAL KUMAWAT 1068337.88 L6
7 M/S KATHAT CONSTRUCTION 1080036.66 L7
8 SHYAM BUILDERS 1093235.27 L8
9 BHATI ENTERPRISES 1096534.92 L9
10 Aryan Construction 1096534.92 L9
11 GULSHAN KUMAR VIDHANI 1102234.33 L10
12 SHRI RAM CONSTRUCTION 1111383.37 L11
13 DIVAKAR CONSTRUCTION 1155628.72 L12
14 Shri Gajendra Vyas 1162078.05 L13
15 WORK WELL INFRA 1175876.60 L14
16 SHREERADHEY CONSTRUCTION 1181725.98 L15
17 MAHENDRA KUMAR MEENA 1181725.98 L15
18 HETAL ENTERPRISES 1193874.71 L16
19 SAMBHAV CONSTRUCTION 1198224.25 L17
20 SULBI NIRMAN 1198374.24 L18
21 SHREE LAXMI CONSTRUCTION 1225821.36 L19
22 Namo Construction 1242619.59 L20
23 RAMESH CHANDRA KHATIK 1243219.53 L21
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