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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹14.8 L
EMD Value
₹29,660
Closing Date
13 Jan 2021, 2:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
Construction of Nala Work In front of Pradeep General Store at Municipal Board Chhabra
2020_DLB_209377_1
NIT No.9154/2020-21_NP_Chhabra
Open Tender
Civil Works
Percentage
90 days
Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O. MUNICIPAL BOARD CHHABRA/MD RISL JAIPUR
₹29,660
Yes
25 Jan 2021
31 Dec 2020
15 Jan 2021
31 Dec 2020
13 Jan 2021
31 Dec 2020
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 25-Jan-2021 01:05 PM Tender Title: Construction of Nala Work In front of Pradeep General Store at Municipal Board Chhabra Tender ID: 2020_DLB_209377_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
Name of Work :- iznhi tujy LVksj ds lkeus ukyk fuekZ.k dk;ZA
NIT No. : NIT No.9154/2020-21_NP_CHHABRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C.P. DHAKAR ENTERPRISES(GSTN-08BFWPP2775P1Z6) 1482787.70 0.00 1482787.70 Fourteen Lakh Eighty Two Thousand Seven Hundred and Eighty Seven
2.00 AMEEN CONSTRUCTION COMPANY(GSTN-NA) 1482787.70 -2.00 1453131.95 Fourteen Lakh Fifty Three Thousand One Hundred and Thirty One
3.00 SEVA RAM AND SONS(GSTN-NA) 1482787.70 -25.02 1111794.22 Eleven Lakh Eleven Thousand Seven Hundred and Ninty Four
4.00 Shree Goverdhan Enterprises(GSTN-NA) 1482787.70 -15.87 1247469.29 Tweleve Lakh Fourty Seven Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: SEVA RAM AND SONS(1111794.22)
BOQ Summary Details Tender Title: Construction of Nala Work In front of Pradeep General Store at Municipal Board Chhabra Tender ID: 2020_DLB_209377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEVA RAM AND SONS 1111794.22 L1
2 Shree Goverdhan Enterprises 1247469.29 L2
3 AMEEN CONSTRUCTION COMPANY 1453131.95 L3
4 C.P. DHAKAR ENTERPRISES 1482787.70 L4
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 .