Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹10,940
Closing Date
7 Apr 2021, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-01 BHARAT NAGAR ME 3 PULIYA NIRMAN WORK
2021_DLB_218340_1
MUNICIPAL COUNCIL BANSWARA 42/2020-21/10
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MCB W-01 BHARAT NAGAR ME 3 PULIYA NIRMAN WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹10,940
Yes
20 Apr 2021
30 Mar 2021
9 Apr 2021
30 Mar 2021
7 Apr 2021
30 Mar 2021
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 19-Apr-2021 04:41 PM Tender Title: MCB W-01 BHARAT NAGAR ME 3 PULIYA NIRMAN WORK Tender ID: 2021_DLB_218340_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MCB W-01 BHARAT NAGAR ME 3 PULIYA NIRMAN WORK
Contract No: MUNICIPAL COUNCIL BANSWARA42/2020-21/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinod Sharma(GSTN-08BAZPS8529L1ZE) 1094195.40 -17.51 902601.79 Nine Lakh Two Thousand Six Hundred and One
2.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 1094195.40 -11.11 972630.29 Nine Lakh Seventy Two Thousand Six Hundred and Thirty
3.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 1094195.40 -16.57 912887.22 Nine Lakh Tweleve Thousand Eight Hundred and Eighty Seven
4.00 DELUX CONSTRUCTION(GSTN-08BEMPK6221E1ZL) 1094195.40 -25.95 810251.69 Eight Lakh Ten Thousand Two Hundred and Fifty One
5.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 1094195.40 -26.56 803577.10 Eight Lakh Three Thousand Five Hundred and Seventy Seven
6.00 SISODIYA CONSTRUCTION(GSTN-NA) 1094195.40 -30.14 764404.91 Seven Lakh Sixty Four Thousand Four Hundred and Four
7.00 M/S AJAY CONSTRUCTION(GSTN-NA) 1094195.40 -13.61 945275.41 Nine Lakh Fourty Five Thousand Two Hundred and Seventy Five
8.00 HARI OM MATERIAL SUPPLIERS(GSTN-NA) 1094195.40 -25.00 820646.55 Eight Lakh Twenty Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: SISODIYA CONSTRUCTION(764404.91)
BOQ Summary Details Tender Title: MCB W-01 BHARAT NAGAR ME 3 PULIYA NIRMAN WORK Tender ID: 2021_DLB_218340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SISODIYA CONSTRUCTION 764404.91 L1
2 MAA BAYAN CONSTRUCTIONS 803577.10 L2
3 DELUX CONSTRUCTION 810251.69 L3
4 HARI OM MATERIAL SUPPLIERS 820646.55 L4
5 Vinod Sharma 902601.79 L5
6 M/S Om Namah Construction 912887.22 L6
7 M/S AJAY CONSTRUCTION 945275.41 L7
8 BHAGWATI ENTERPRISES 972630.29 L8
stage.html
html • 0.05 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 .