Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Rejected-Technical | Rejected-Technical Disqualified |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹98.4 L
EMD Value
₹98,438
Closing Date
7 Dec 2020, 6:00 pmClosed
XEN
ZILA PARISHAD BARAN
Construction of pakka checkdam and Renovation/Restoration of WHS (IWMP-19) PS Kishanganj
2020_WDSC_206768_9
NIT_04_WDSC_DIV_KISHANGANJ
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
₹98,438
Yes
29 Dec 2020
29 Nov 2020
9 Dec 2020
29 Nov 2020
7 Dec 2020
29 Nov 2020
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 29-Dec-2020 02:06 PM Tender Title: Construction of pakka checkdam and Renovation/Restoration of WHS (IWMP-19) PS Kishanganj Tender ID: 2020_WDSC_206768_9
Tender Inviting Authority: dk;kZy; vÇËk'kk"kh vfHk;Urk tyxzg.k fodkl ,oa Hkw laj{k.k [k.M Çd'kuxat
Name of Work: Construction of pakka checkdam and Renovation/Restoration of WHS (IWMP-19), gp : 1.Khandela 2. Rampurtodiya 3. Brijnagar 4.Sewani 5. Shobhagpura, Village 1. Khandela , 2. Radhapura , 3. Madhopura 4.Lolkya 5. Sewani 6. Kaglabambori
Contract No: civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 9843772.92 -18.77 7996096.74 Seventy Nine Lakh Ninty Six Thousand Ninty Six
2.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-08ABKPJ0622J1ZR) 9843772.92 -16.21 8248097.33 Eighty Two Lakh Fourty Eight Thousand Ninty Seven
Lowest Amount Quoted BY: M/s Babu Lal Kirad(7996096.74)
BOQ Summary Details Tender Title: Construction of pakka checkdam and Renovation/Restoration of WHS (IWMP-19) PS Kishanganj Tender ID: 2020_WDSC_206768_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babu Lal Kirad 7996096.74 L1
2 M/S MANGATRAI CONSTRUCTION COMPANY 8248097.33 L2
stage.html
html • 0.04 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 .