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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹63,000
Closing Date
12 Dec 2024, 6:00 pmClosed
DCF BUNDI
OFFICE OF DCF BUNDI
PLANTATION WORK - UMAR GER KI KHAN
2024_FORES_434297_3
DCF BUNDI NIT-11/2024-25
Open Tender
Civil Works
Percentage
70 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹63,000
Yes
18 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH KRISHNIA Created Date/Time: 18-Dec-2024 04:27 PM Tender Title: PLANTATION WORK - UMAR GER KI KHAN Tender ID: 2024_FORES_434297_3
Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh
Name of Work: PLANTATION UMAR GERU KI KHAN
Contract No: 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3010910 3149857.71 -21.00 2488387.59 Twenty Four Lakh Eighty Eight Thousand Three Hundred and Eighty Seven
2.00 Jai Chuth Mata Ent. Mangli Khurd (GSTN-08CDZPS1690GIZQ) BID ID -3010984 3149857.71 -55.15 1412711.18 Fourteen Lakh Tweleve Thousand Seven Hundred and Eleven
3.00 M/S B S S CONTRACTOR (GSTN-NA) BID ID -3011090 3149857.71 -36.06 2014019.02 Twenty Lakh Fourteen Thousand Ninteen
4.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -3009042 3149857.71 -53.77 1456179.22 Fourteen Lakh Fifty Six Thousand One Hundred and Seventy Nine
5.00 KUSHAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009504 3149857.71 -28.56 2250258.35 Twenty Two Lakh Fifty Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Jai Chuth Mata Ent. Mangli Khurd(1412711.18)
BOQ Summary Details Tender Title: PLANTATION WORK - UMAR GER KI KHAN Tender ID: 2024_FORES_434297_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Chuth Mata Ent. Mangli Khurd (BID ID -3010984) 1412711.18 L1
2 SHIVAM CONSTRUCTION (BID ID -3009042) 1456179.22 L2
3 M/S B S S CONTRACTOR (BID ID -3011090) 2014019.02 L3
4 KUSHAL CONSTRUCTION COMPANY (BID ID -3009504) 2250258.35 L4
5 M/s Radhey Building Material Suppliers (BID ID -3010910) 2488387.59 L5
stage.html
html • 0.03 MB
tech_eval.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 .