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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance KUMHA BHARATPUR 321201 | BHARATPUR | RAJASTHAN | 321201 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.1 L
EMD Value
₹22,280
Closing Date
16 Jan 2023, 6:00 pmClosed
EO KUMHER
KUMHER
HARIJAN BASTO SAMUDAYIK BHAWAN ME INTERLOCKING TILES LGANE AND SUKHA REGAR SE KALUA JATAV TAK CC SADAK AND NALI NIRMAN KARYA WARD NO 11
2023_DLB_313053_3
NIT32
Open Tender
Civil Works
Percentage
60 days
KUMHER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO / MDRISL
₹22,280
Yes
18 Jan 2023
4 Jan 2023
18 Jan 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
4 Jan 2023 - 16 Jan 2023
eProcurement System Government of Rajasthan Created By: Rajendra Prasad Created Date/Time: 18-Jan-2023 04:59 PM Tender Title: HARIJAN BASTO SAMUDAYIK BHAWAN ME INTERLOCKING TILES LGANE AND SUKHA REGAR SE KALUA JATAV TAK CC SADAK AND NALI NIRMAN KARYA WARD NO 11 Tender ID: 2023_DLB_313053_3
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD KUMHER
Name of Work: HARIJAN BASTI SAMUDAYIK BHAWAN ME INTERLOCKING TILES LGANE AND SUKHA REGAR SE KALUA JATAV TAK CC SADAK AND NALI NIRMAN KARYA WARD NO 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVENDRA SINGH CONTRACTOR(GSTN-08EDPPS3838J1ZP) 1114451.00 -21.93 870051.90 Eight Lakh Seventy Thousand Fifty One
2.00 M.S. CONSTRUCTIONS(GSTN-NA) 1114451.00 -21.10 879301.84 Eight Lakh Seventy Nine Thousand Three Hundred and One
3.00 M/s Radheshyam Contractor(GSTN-NA) 1114451.00 -18.99 902816.76 Nine Lakh Two Thousand Eight Hundred and Sixteen
4.00 S.S. FAUJDAR CONSTRUCTION COMPANY(GSTN-NA) 1114451.00 -24.04 846536.98 Eight Lakh Fourty Six Thousand Five Hundred and Thirty Six
5.00 BHAWANA FAUJDAR ENTERPRISES(GSTN-NA) 1114451.00 -3.86 1071433.19 Ten Lakh Seventy One Thousand Four Hundred and Thirty Three
6.00 M/S JAGANNATH COMPANY(GSTN-NA) 1114451.00 -20.00 891560.80 Eight Lakh Ninty One Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: S.S. FAUJDAR CONSTRUCTION COMPANY(846536.98)
BOQ Summary Details Tender Title: HARIJAN BASTO SAMUDAYIK BHAWAN ME INTERLOCKING TILES LGANE AND SUKHA REGAR SE KALUA JATAV TAK CC SADAK AND NALI NIRMAN KARYA WARD NO 11 Tender ID: 2023_DLB_313053_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. FAUJDAR CONSTRUCTION COMPANY 846536.98 L1
2 M/S DEVENDRA SINGH CONTRACTOR 870051.90 L2
3 M.S. CONSTRUCTIONS 879301.84 L3
4 M/S JAGANNATH COMPANY 891560.80 L4
5 M/s Radheshyam Contractor 902816.76 L5
6 BHAWANA FAUJDAR ENTERPRISES 1071433.19 L6
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