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 | Admitted-Finance 122 VINAY AGARAWAL KACHARI ROAD MIRZAPUR 122 RAMAIPATTI POST CIVIL LINES VINAY AGARAWAL KACHARI ROAD MIRAPUR KACHARI ROAD MIRZAPUR MIRZAPUR | Admitted-Finance |
Tender Value
₹49.6 L
Closing Date
27 Apr 2021, 11:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Renovation and repair of Gugana johar near mansha mata medtani ki bavadi
2021_DLB_219781_2
E Nit No 01 /2021-22
Open Tender
Civil Works
Percentage
120 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
28 Apr 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 28-Apr-2021 01:48 PM Tender Title: Renovation and repair of Gugana johar near mansha mata medtani ki bavadi Tender ID: 2021_DLB_219781_2
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Renovation and repair of Gugana Johar near Mansha Mata, Medtani ki Bavadi, Jhunjhunu
Contract No: RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL ENTERPRISES(GSTN-08AKIPK6704F1Z7) 4959129.74 -10.00 4463216.77 Fourty Four Lakh Sixty Three Thousand Two Hundred and Sixteen
2.00 S and T Groups Rijani(GSTN-08AWAPK5750F1ZN) 4959129.74 7.00 5306268.82 Fifty Three Lakh Six Thousand Two Hundred and Sixty Eight
3.00 M/s Vinay Kumar & company(GSTN-08ASMPK0144K1ZM) 4959129.74 25.00 6198912.18 Sixty One Lakh Ninty Eight Thousand Nine Hundred and Tweleve
4.00 M/S SHRI GANESH CONTRACTOR(GSTN-08ACVPN2281R1ZJ) 4959129.74 22.00 6050138.28 Sixty Lakh Fifty Thousand One Hundred and Thirty Eight
5.00 M/S B N CONSTRUCTION(GSTN-NA) 4959129.74 -23.77 3780344.60 Thirty Seven Lakh Eighty Thousand Three Hundred and Fourty Four
6.00 Devi sahai And Co.(GSTN-NA) 4959129.74 22.00 6050138.28 Sixty Lakh Fifty Thousand One Hundred and Thirty Eight
7.00 M/S PRADEEP KUMAR CONTRACTOR(GSTN-NA) 4959129.74 -20.17 3958873.27 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S B N CONSTRUCTION(3780344.60)
BOQ Summary Details Tender Title: Renovation and repair of Gugana johar near mansha mata medtani ki bavadi Tender ID: 2021_DLB_219781_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B N CONSTRUCTION 3780344.60 L1
2 M/S PRADEEP KUMAR CONTRACTOR 3958873.27 L2
3 SUNIL ENTERPRISES 4463216.77 L3
4 S and T Groups Rijani 5306268.82 L4
5 Devi sahai And Co. 6050138.28 L5
6 M/S SHRI GANESH CONTRACTOR 6050138.28 L5
7 M/s Vinay Kumar & company 6198912.18 L6
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 .