Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical D 5 CC COLONY DELHI 7 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
11 Feb 2020, 4:00 pmClosed
Commissioner, Municipal Council Sri Ganganagar
Railway Station Road, Ganga singh chowk, Sri Ganganagar
Supply and Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 01 to 33
2020_DLB_175474_1
24/2019-20 Date 22-01-2020
Open Tender
Civil Works
Percentage
90 days
Municipal Council Sri Ganganagar
Firm Registration, GST Certificate, Sale Tax Certificate, Income Tax Certificate, Tender fee, Processing Fee and other Necessary Document.
2 documents required · 2 mandatory
₹500
Yes
Commissioner, Municipal Council
₹1 L
Yes
17 Feb 2020
27 Jan 2020
12 Feb 2020
28 Jan 2020
11 Feb 2020
28 Jan 2020
eProcurement System Government of Rajasthan Created By: Saurabh Gupta Created Date/Time: 17-Feb-2020 05:56 PM Tender Title: Supply and Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 01 to 33 Tender ID: 2020_DLB_175474_1
Tender Inviting Authority: Commissioner, Municipal Council Sri Ganganagar
Name of Work: . Supply & Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 01 to 33
Contract No: 24/2019-20 Date 22.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.K. BUILDERS 5000057.00 8.50 5425061.85 Fifty Four Lakh Twenty Five Thousand Sixty One
2.00 JAI DURGA BUILDERS 5000057.00 0.00 5000057.00 Fifty Lakh Fifty Seven
3.00 shri guru construction company 5000057.00 .91 5045557.52 Fifty Lakh Fourty Five Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: JAI DURGA BUILDERS(5000057.00)
BOQ Summary Details Tender Title: Supply and Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 01 to 33 Tender ID: 2020_DLB_175474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA BUILDERS 5000057.00 L1
2 shri guru construction company 5045557.52 L2
3 K.K. BUILDERS 5425061.85 L3
stage.html
html • 0.05 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 .