Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
30 Jun 2022, 6:00 pmClosed
EO Municipal Board Sardarshahar
EO Municipal Board Sardarshahar
Construction and Repair of work Nala, Nali, Cross, CC Road, Chamber Wall etc. at W.No. 23 Sardarshahar
2022_DLB_282086_1
E_NIT_19_2022_23_EO_SDSR_23
Open Tender
Civil Works
Percentage
270 days
Sardarshahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Municipal Board Sardarshahar /MD RISL
₹20,000
Yes
23 Aug 2022
20 Jun 2022
1 Jul 2022
20 Jun 2022
30 Jun 2022
20 Jun 2022
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Meena Created Date/Time: 23-Aug-2022 10:30 AM Tender Title: Construction and Repair of work Nala, Nali, Cross, CC Road, Chamber Wall etc. at W.No. 23 Sardarshahar Tender ID: 2022_DLB_282086_1
Tender Inviting Authority: Municipal Board Sardarshahar
Name of Work: Construction and Repair of work Nala, Nali, Cross, CC Road, Chamber Wall etc. at W.No. 23 Sardarshahar
Contract No: E-NIT 19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI CONSTRUCTION COMPANY(GSTN-08DNGPM6329L1ZG) 17704.03 -16.20 838000.00 Eight Lakh Thirty Eight Thousand
2.00 Eagle Enterprises(GSTN-NA) 17704.03 -23.88 761200.00 Seven Lakh Sixty One Thousand Two Hundred
3.00 M/s MAYA ENTERPRISES(GSTN-NA) 17704.03 -17.77 822300.00 Eight Lakh Twenty Two Thousand Three Hundred
Lowest Amount Quoted BY: Eagle Enterprises(761200.00)
BOQ Summary Details Tender Title: Construction and Repair of work Nala, Nali, Cross, CC Road, Chamber Wall etc. at W.No. 23 Sardarshahar Tender ID: 2022_DLB_282086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Eagle Enterprises 761200.00 L1
2 M/s MAYA ENTERPRISES 822300.00 L2
3 SAINI CONSTRUCTION COMPANY 838000.00 L3
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 • 0.03 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 .