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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
3 Feb 2022, 6:00 pmClosed
EXECUTIVE OFFICER
NEHRU UDYAN, STATION ROAD, KUCHAMAN CITY
RATE CONTRACT FOR THERMOPLASTIC LINING WORK ON VARIOUS MAIN ROADS in Municipal Area upto 20.00 Lacs
2022_DLB_256031_5
04/2021-22 MBK/DEV/2021-22/5163
Open Tender
Civil Works
Percentage
120 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹40,000
Yes
18 Feb 2022
25 Jan 2022
7 Feb 2022
25 Jan 2022
3 Feb 2022
25 Jan 2022
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Verma Created Date/Time: 16-Feb-2022 12:19 PM Tender Title: RATE CONTRACT FOR THERMOPLASTIC LINING WORK ON VARIOUS MAIN ROADS in Municipal Area upto 20.00 Lacs Tender ID: 2022_DLB_256031_5
Tender Inviting Authority: OFFICE OF MUNICIPAL BOARD KUCHAMAN CITY (NAGAUR)
Name of Work: RATE CONTRACT FOR THERMOPLASTIC LINING WORK ON VARIOUS MAIN ROADS in Municipal Area upto 20.00 Lacs
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balaji Construction(GSTN-08DQNPR0051J1ZJ) 382.00 -.81 1983800.00 Ninteen Lakh Eighty Three Thousand Eight Hundred
2.00 DEVRAJ SOLUTIONS(GSTN-08AERPL6505Q1ZO) 382.00 7.00 2140000.00 Twenty One Lakh Fourty Thousand
3.00 M/s Shri Ram Construction Company(GSTN-08AUFPK5635G1ZK) 382.00 8.00 2160000.00 Twenty One Lakh Sixty Thousand
4.00 m/s nawal kishore(GSTN-08BRAPR3072B1Z2) 382.00 -2.00 1960000.00 Ninteen Lakh Sixty Thousand
5.00 R.K. Contracter(GSTN-08AEXPL7920H1ZW) 382.00 6.25 2125000.00 Twenty One Lakh Twenty Five Thousand
6.00 M/s Shri Ram Contractors(GSTN-NA) 382.00 22.50 2450000.00 Twenty Four Lakh Fifty Thousand
7.00 M/S ARJUN KHATEEK(GSTN-NA) 382.00 -2.21 1955800.00 Ninteen Lakh Fifty Five Thousand Eight Hundred
8.00 M/s NARESH KUMAWAT(GSTN-NA) 382.00 -2.50 1950000.00 Ninteen Lakh Fifty Thousand
Lowest Amount Quoted BY: M/s NARESH KUMAWAT(1950000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR THERMOPLASTIC LINING WORK ON VARIOUS MAIN ROADS in Municipal Area upto 20.00 Lacs Tender ID: 2022_DLB_256031_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NARESH KUMAWAT 1950000.00 L1
2 M/S ARJUN KHATEEK 1955800.00 L2
3 m/s nawal kishore 1960000.00 L3
4 M/s Balaji Construction 1983800.00 L4
5 R.K. Contracter 2125000.00 L5
6 DEVRAJ SOLUTIONS 2140000.00 L6
7 M/s Shri Ram Construction Company 2160000.00 L7
8 M/s Shri Ram Contractors 2450000.00 L8
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