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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
Closing Date
16 Jul 2021, 6:00 pmClosed
Executive Officer
Municipal Board Anupgarh Distt. Sri Ganganagar (Raj.)
Construction work of Nala, Drain from 27 A road to behind panchayat samiti block area Ward No. 02.
2021_DLB_230743_11
1146
Open Tender
Civil Works
Percentage
90 days
Anupgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Municipal Board
Exempted
20 Jul 2021
5 Jul 2021
19 Jul 2021
5 Jul 2021
16 Jul 2021
5 Jul 2021
eProcurement System Government of Rajasthan Created By: Manphool Ram Created Date/Time: 20-Jul-2021 05:52 PM Tender Title: Construction work of Nala, Drain from 27 A road to behind panchayat samiti block area Ward No. 02. Tender ID: 2021_DLB_230743_11
Tender Inviting Authority: Executive Officer Municipal Board, Anupgarh
Name of Work: Construction work of Nala, Drain from 27 A road to behind panchayat samiti block area Ward No. 02.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA ENTERPRISES(GSTN-08AGQPC4545E1ZF) 1951042.40 -22.22 1517520.78 Fifteen Lakh Seventeen Thousand Five Hundred and Twenty
2.00 M/s GANPATI CONTRACTOR(GSTN-08AUTPP2621F1ZF) 1951042.40 -19.30 1574491.22 Fifteen Lakh Seventy Four Thousand Four Hundred and Ninty One
3.00 m/s kishan arora construction company(GSTN-08ABEPA2910Q1ZP) 1951042.40 -25.81 1447478.36 Fourteen Lakh Fourty Seven Thousand Four Hundred and Seventy Eight
4.00 M/s Dhanesh Trading Company(GSTN-08ABIPA1053C1ZE) 1951042.40 -27.31 1418212.72 Fourteen Lakh Eighteen Thousand Two Hundred and Tweleve
5.00 M/s AUM Enterprizes Anupgarh(GSTN-NA) 1951042.40 -24.70 1469134.93 Fourteen Lakh Sixty Nine Thousand One Hundred and Thirty Four
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1951042.40 -26.26 1438698.67 Fourteen Lakh Thirty Eight Thousand Six Hundred and Ninty Eight
7.00 charayaconstructioncompany(GSTN-NA) 1951042.40 -20.99 1541518.60 Fifteen Lakh Fourty One Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(1418212.72)
BOQ Summary Details Tender Title: Construction work of Nala, Drain from 27 A road to behind panchayat samiti block area Ward No. 02. Tender ID: 2021_DLB_230743_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company 1418212.72 L1
2 BALAJI CONSTRUCTION COMPANY 1438698.67 L2
3 m/s kishan arora construction company 1447478.36 L3
4 M/s AUM Enterprizes Anupgarh 1469134.93 L4
5 SEEMA ENTERPRISES 1517520.78 L5
6 charayaconstructioncompany 1541518.60 L6
7 M/s GANPATI CONTRACTOR 1574491.22 L7
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