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Tender Value
₹13.5 L
Closing Date
27 Jan 2021, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Construction/Repair work of Ayurvedic Dispensary Peeprani - Distt. Karauli
2021_MEDIC_211046_3
NIT No.20/2020-21EEM and H Div Bharatpur/
Open Tender
Civil Works
Percentage
150 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
Exempted
5 Feb 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eProcurement System Government of Rajasthan Created By: LIKENDRA AGARWAL Created Date/Time: 05-Feb-2021 10:57 AM Tender Title: Construction/Repair work of Ayurvedic Dispensary Peeprani - Distt. Karauli Tender ID: 2021_MEDIC_211046_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Construction / Repair Work of Peeprani Ayush Dispensary District Karauli
(Rates are Based on PWD BSR 2019 Circle Karauli and Elect. BSR 2013 All Rajasthan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hem Singh Bainsla(GSTN-08CVLPS4964B1Z6) 1353327.60 -12.16 1188762.96 Eleven Lakh Eighty Eight Thousand Seven Hundred and Sixty Two
2.00 M/s Sheesh Ram Contractor(GSTN-08ALGPM5269C1Z1) 1353327.60 3.00 1393927.43 Thirteen Lakh Ninty Three Thousand Nine Hundred and Twenty Seven
3.00 Bhairav Infratech(GSTN-08BLJPJ9660E1ZT) 1353327.60 -4.87 1287420.55 Tweleve Lakh Eighty Seven Thousand Four Hundred and Twenty
4.00 Hybrick Infra Projects Private Limited(GSTN-08AAECH6689M1ZR) 1353327.60 .73 1363206.89 Thirteen Lakh Sixty Three Thousand Two Hundred and Six
5.00 LOKENDRA KUMAR FOJDAR(GSTN-NA) 1353327.60 -3.21 1309885.78 Thirteen Lakh Nine Thousand Eight Hundred and Eighty Five
6.00 DINESH KUMAR SINGH(GSTN-NA) 1353327.60 -1.00 1339794.32 Thirteen Lakh Thirty Nine Thousand Seven Hundred and Ninty Four
7.00 Deepak contraction(GSTN-NA) 1353327.60 -8.21 1242219.40 Tweleve Lakh Fourty Two Thousand Two Hundred and Ninteen
8.00 Rajesh Kumar Mangal(GSTN-NA) 1353327.60 -8.01 1244926.06 Tweleve Lakh Fourty Four Thousand Nine Hundred and Twenty Six
9.00 M/s Om Shakti Construction Company and Suppliers(GSTN-NA) 1353327.60 -5.25 1282277.90 Tweleve Lakh Eighty Two Thousand Two Hundred and Seventy Seven
10.00 M/s Anoop Construction Company(GSTN-NA) 1353327.60 -9.20 1228821.46 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Twenty One
11.00 GABBAR SINGH GURJAR(GSTN-NA) 1353327.60 -5.17 1283360.56 Tweleve Lakh Eighty Three Thousand Three Hundred and Sixty
12.00 Dev Contractor(GSTN-NA) 1353327.60 -17.90 1111081.96 Eleven Lakh Eleven Thousand Eighty One
13.00 M/S BKG CONSTRUCTIONS(GSTN-NA) 1353327.60 -16.86 1125156.57 Eleven Lakh Twenty Five Thousand One Hundred and Fifty Six
14.00 M/s Sahab Singh Gurjar(GSTN-NA) 1353327.60 -17.20 1120555.25 Eleven Lakh Twenty Thousand Five Hundred and Fifty Five
15.00 Devang Construction Company(GSTN-NA) 1353327.60 -2.04 1325719.72 Thirteen Lakh Twenty Five Thousand Seven Hundred and Ninteen
16.00 Rajesh kumar sharma(GSTN-NA) 1353327.60 -1.60 1331674.36 Thirteen Lakh Thirty One Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Dev Contractor(1111081.96)
BOQ Summary Details Tender Title: Construction/Repair work of Ayurvedic Dispensary Peeprani - Distt. Karauli Tender ID: 2021_MEDIC_211046_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Contractor 1111081.96 L1
2 M/s Sahab Singh Gurjar 1120555.25 L2
3 M/S BKG CONSTRUCTIONS 1125156.57 L3
4 Hem Singh Bainsla 1188762.96 L4
5 M/s Anoop Construction Company 1228821.46 L5
6 Deepak contraction 1242219.40 L6
7 Rajesh Kumar Mangal 1244926.06 L7
8 M/s Om Shakti Construction Company and Suppliers 1282277.90 L8
9 GABBAR SINGH GURJAR 1283360.56 L9
10 Bhairav Infratech 1287420.55 L10
11 LOKENDRA KUMAR FOJDAR 1309885.78 L11
12 Devang Construction Company 1325719.72 L12
13 Rajesh kumar sharma 1331674.36 L13
14 DINESH KUMAR SINGH 1339794.32 L14
15 Hybrick Infra Projects Private Limited 1363206.89 L15
16 M/s Sheesh Ram Contractor 1393927.43 L16
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