Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹11,350
Closing Date
16 Nov 2020, 6:00 pmClosed
EO MUNICIPAL BOARD DEOGARH
MUNICIPAL BOARD DEOGARH
CONSRRTUCTION OF CC ROAD ATMEDICAL SHOP NEAR HOSPITAL
2020_DLB_205267_1
E-NIB NO 26/2020-21/4536 DATE 05.11.2020 DEOGARH
Open Tender
Civil Works
Percentage
60 days
DEOGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹11,350
Yes
25 Nov 2020
7 Nov 2020
18 Nov 2020
8 Nov 2020
16 Nov 2020
8 Nov 2020
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 25-Nov-2020 03:41 PM Tender Title: CONSRRTUCTION OF CC ROAD ATMEDICAL SHOP NEAR HOSPITAL Tender ID: 2020_DLB_205267_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DEOGARH
Name of Work : gkWLihVy ds ikl esfMdy dh nqdku dh vksj lh-lh- jksM fuekZ.k dk;Z
Contract No: NIB No. - 26/2020-21/4536 Date 05.11.2020 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA ENTERPRISES(GSTN-08FGOPS7762C1ZR) 1134600.00 -31.99 771641.46 Seven Lakh Seventy One Thousand Six Hundred and Fourty One
2.00 Sanjay Tak(GSTN-08AVNPT0291N1ZS) 1134600.00 -45.51 618243.54 Six Lakh Eighteen Thousand Two Hundred and Fourty Three
3.00 yakub ali chhipa(GSTN-08ABPPC0155J1ZP) 1134600.00 -14.14 974167.56 Nine Lakh Seventy Four Thousand One Hundred and Sixty Seven
4.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 1134600.00 -36.36 722059.44 Seven Lakh Twenty Two Thousand Fifty Nine
5.00 S K Enterprises(GSTN-08CFFPK5546FIZD) 1134600.00 -31.90 772662.60 Seven Lakh Seventy Two Thousand Six Hundred and Sixty Two
6.00 CHAMUNDA CONSTRUCTION(GSTN-08FPWPS2499M1ZF) 1134600.00 -17.25 938881.50 Nine Lakh Thirty Eight Thousand Eight Hundred and Eighty One
7.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 1134600.00 -23.75 865132.50 Eight Lakh Sixty Five Thousand One Hundred and Thirty Two
8.00 BHOLENATH CONSTRUCTION(GSTN-NA) 1134600.00 -37.00 714798.00 Seven Lakh Fourteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: Sanjay Tak(618243.54)
BOQ Summary Details Tender Title: CONSRRTUCTION OF CC ROAD ATMEDICAL SHOP NEAR HOSPITAL Tender ID: 2020_DLB_205267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tak 618243.54 L1
2 BHOLENATH CONSTRUCTION 714798.00 L2
3 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 722059.44 L3
4 DURGA ENTERPRISES 771641.46 L4
5 S K Enterprises 772662.60 L5
6 Roshan Lal Salvi 865132.50 L6
7 CHAMUNDA CONSTRUCTION 938881.50 L7
8 yakub ali chhipa 974167.56 L8
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 .