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| 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
₹20.5 L
EMD Value
₹40,920
Closing Date
7 Feb 2022, 6:00 pmClosed
Commissioner MC Bhilwara
Commissioner MC Bhilwara
Vardhman School ke Bahar Sabji Mandi ko Vyavsthit Karne Hetu CC sadak Nirman Karya
2022_DLB_255383_16
NIT-12/2021-22 MCB BHILWARA CIVIL
Open Tender
Civil Works
Percentage
180 days
BHILWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
ONLINE PAYMENT ICICI BANK LINK IN NIT
₹40,920
Yes
24 Mar 2022
22 Jan 2022
10 Feb 2022
24 Jan 2022
7 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: RamRaj Meena Created Date/Time: 24-Mar-2022 11:04 AM Tender Title: Vardhman School ke Bahar Sabji Mandi ko Vyavsthit Karne Hetu CC sadak Nirman Karya Tender ID: 2022_DLB_255383_16
Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara
Name of Work : Vardhman School ke Bahar Sabji Mandi ko Vyavsthit Karne Hetu CC sadak Nirman Karya
Contract No: NIT No. 12/2021-22 S.No.16 Civil RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAR KHALIYA(GSTN-08ANQPK6999P1ZJ) 2045715.00 -29.95 1433023.36 Fourteen Lakh Thirty Three Thousand Twenty Three
2.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2045715.00 -23.51 1564767.40 Fifteen Lakh Sixty Four Thousand Seven Hundred and Sixty Seven
3.00 GULSHAN KUMAR VIDHANI(GSTN-08AFEPV9770R1Z6) 2045715.00 -22.51 1585224.55 Fifteen Lakh Eighty Five Thousand Two Hundred and Twenty Four
4.00 KIRTI CONSTRUCTION(GSTN-08CPEPP6152D1ZW) 2045715.00 -35.56 1318258.75 Thirteen Lakh Eighteen Thousand Two Hundred and Fifty Eight
5.00 BAPHNA CONSTRUCTION(GSTN-NA) 2045715.00 -24.10 1552697.69 Fifteen Lakh Fifty Two Thousand Six Hundred and Ninty Seven
6.00 NARAYAN LAL MANDOWARA(GSTN-NA) 2045715.00 -30.33 1425249.64 Fourteen Lakh Twenty Five Thousand Two Hundred and Fourty Nine
7.00 SATYA ASSOCIATES(GSTN-NA) 2045715.00 -31.77 1395791.34 Thirteen Lakh Ninty Five Thousand Seven Hundred and Ninty One
8.00 D.S. CONSTRUCTION(GSTN-NA) 2045715.00 -29.88 1434455.36 Fourteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
9.00 HARI DUTT OJHA(GSTN-NA) 2045715.00 -38.11 1266093.01 Tweleve Lakh Sixty Six Thousand Ninty Three
10.00 SHREERADHEY CONSTRUCTION(GSTN-NA) 2045715.00 -34.22 1345671.33 Thirteen Lakh Fourty Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: HARI DUTT OJHA(1266093.01)
BOQ Summary Details Tender Title: Vardhman School ke Bahar Sabji Mandi ko Vyavsthit Karne Hetu CC sadak Nirman Karya Tender ID: 2022_DLB_255383_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI DUTT OJHA 1266093.01 L1
2 KIRTI CONSTRUCTION 1318258.75 L2
3 SHREERADHEY CONSTRUCTION 1345671.33 L3
4 SATYA ASSOCIATES 1395791.34 L4
5 NARAYAN LAL MANDOWARA 1425249.64 L5
6 RAJENDRA KUMAR KHALIYA 1433023.36 L6
7 D.S. CONSTRUCTION 1434455.36 L7
8 BAPHNA CONSTRUCTION 1552697.69 L8
9 MAHALAXMI CONSTRUCTION COMPANY 1564767.40 L9
10 GULSHAN KUMAR VIDHANI 1585224.55 L10
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