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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.2 L
EMD Value
₹72,320
Closing Date
17 Sept 2024, 6:00 pmClosed
Commissioner Municipal Council Jaisalmer
Commissioner Municipal Council Jaisalmer
Construction of Boundary wall and Main Prol for Kumawat Samaj in ward No. 01
2024_DLB_415822_24
Vikas/05/2024-25/1405/28.08.24
Open Tender
Civil Works
Percentage
120 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Council Jaisalmer
₹72,320
Yes
7 Oct 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
17 Sept 2024
5 Sept 2024
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Bansal Created Date/Time: 07-Oct-2024 04:53 PM Tender Title: Construction of Boundary wall and Main Prol for Kumawat Samaj in ward No. 01 Tender ID: 2024_DLB_415822_24
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work:- Costruction of boundary wall and main prol for kumawat samaj ward no 01
Contract No: - NIT No. Vikas/05/2024-25 No. 24
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 Anand Construction Company (GSTN-08AKXPR2848G1ZE) BID ID -2921441 3616385.02 -19.99 2893469.65 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Sixty Nine
2.00 M/S RANVEER ENTERPRISES (GSTN-08CLLPP9138C1ZR) BID ID -2922072 3616385.02 -36.00 2314486.41 Twenty Three Lakh Fourteen Thousand Four Hundred and Eighty Six
3.00 J.K. CONSTRUCTION COMPANY(GSTN-NA)--2927518 3616385.02 -28.00 2603797.21 Twenty Six Lakh Three Thousand Seven Hundred and Ninty Seven
4.00 Tarun Electric(GSTN-NA)--2925982 3616385.02 -37.21 2270728.15 Twenty Two Lakh Seventy Thousand Seven Hundred and Twenty Eight
5.00 VINAYAK CONSTRUCTION COMPANY(GSTN-NA)--2929203 3616385.02 -39.51 2187551.30 Twenty One Lakh Eighty Seven Thousand Five Hundred and Fifty One
6.00 Shree K.D.R. CONSTRUCTION COMPANY(GSTN-NA)--2921833 3616385.02 -31.21 2487711.26 Twenty Four Lakh Eighty Seven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION COMPANY(2187551.30)
BOQ Summary Details Tender Title: Construction of Boundary wall and Main Prol for Kumawat Samaj in ward No. 01 Tender ID: 2024_DLB_415822_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION COMPANY 2187551.30 L1
2 Tarun Electric 2270728.15 L2
3 M/S RANVEER ENTERPRISES 2314486.41 L3
4 Shree K.D.R. CONSTRUCTION COMPANY 2487711.26 L4
5 J.K. CONSTRUCTION COMPANY 2603797.21 L5
6 M/s Anand Construction Company 2893469.65 L6
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