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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 52 118 SECTOR 5 PRATAPNAGAR SANGANER JAIPUR 302033 | JAIPUR | RAJASTHAN | 302033 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹46,080
Closing Date
12 Dec 2024, 6:00 pmClosed
DCF BUNDI
OFFICE OF DCF BUNDI
PLANTATION WORK - GHATI KA DEV JI - B
2024_FORES_434297_6
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
₹46,080
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 04:42 PM Tender Title: PLANTATION WORK - GHATI KA DEV JI - B Tender ID: 2024_FORES_434297_6
Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh
Name of Work: PLANTATION GHATI KA DEVJI
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 Chand Khan Contractor (GSTN-08AMVPK7279A1ZK) BID ID -3009846 2303658.52 -43.23 1307786.94 Thirteen Lakh Seven Thousand Seven Hundred and Eighty Six
2.00 SHREE RADHEY CONSTRUCTION COMPANY (GSTN-08EOAPG7492D1ZZ) BID ID -3010122 2303658.52 -46.12 1241211.21 Tweleve Lakh Fourty One Thousand Two Hundred and Eleven
3.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3010422 2303658.52 -41.99 1336352.31 Thirteen Lakh Thirty Six Thousand Three Hundred and Fifty Two
4.00 SHRI SANWARIYA CONSTRUCTION (GSTN-08AZHPJ2400K1ZJ) BID ID -3010614 2303658.52 -39.99 1382425.48 Thirteen Lakh Eighty Two Thousand Four Hundred and Twenty Five
5.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3010972 2303658.52 -21.00 1819890.23 Eighteen Lakh Ninteen Thousand Eight Hundred and Ninty
6.00 Jai Chuth Mata Ent. Mangli Khurd (GSTN-08CDZPS1690GIZQ) BID ID -3010995 2303658.52 -53.05 1081567.68 Ten Lakh Eighty One Thousand Five Hundred and Sixty Seven
7.00 JAGDAMBA CONTRACTION COMPANY (GSTN-NA) BID ID -3008275 2303658.52 -52.25 1099996.94 Ten Lakh Ninty Nine Thousand Nine Hundred and Ninty Six
8.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -3009022 2303658.52 -53.77 1064981.33 Ten Lakh Sixty Four Thousand Nine Hundred and Eighty One
9.00 Balaji Steel Industries (GSTN-NA) BID ID -3010755 2303658.52 -27.11 1679136.70 Sixteen Lakh Seventy Nine Thousand One Hundred and Thirty Six
10.00 J K INFRATRADE COMPANY (GSTN-NA) BID ID -3011178 2303658.52 -50.51 1140080.60 Eleven Lakh Fourty Thousand Eighty
11.00 SHRI DEV CONSTRUCTION (GSTN-NA) BID ID -3005185 2303658.52 -45.14 1263787.06 Tweleve Lakh Sixty Three Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(1064981.33)
BOQ Summary Details Tender Title: PLANTATION WORK - GHATI KA DEV JI - B Tender ID: 2024_FORES_434297_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION (BID ID -3009022) 1064981.33 L1
2 Jai Chuth Mata Ent. Mangli Khurd (BID ID -3010995) 1081567.68 L2
3 JAGDAMBA CONTRACTION COMPANY (BID ID -3008275) 1099996.94 L3
4 J K INFRATRADE COMPANY (BID ID -3011178) 1140080.60 L4
5 SHREE RADHEY CONSTRUCTION COMPANY (BID ID -3010122) 1241211.21 L5
6 SHRI DEV CONSTRUCTION (BID ID -3005185) 1263787.06 L6
7 Chand Khan Contractor (BID ID -3009846) 1307786.94 L7
8 M/S SHIVA CONSTRUCTION (BID ID -3010422) 1336352.31 L8
9 SHRI SANWARIYA CONSTRUCTION (BID ID -3010614) 1382425.48 L9
10 Balaji Steel Industries (BID ID -3010755) 1679136.70 L10
11 M/s Radhey Building Material Suppliers (BID ID -3010972) 1819890.23 L11
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