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| # | 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 | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,540
Closing Date
14 Feb 2023, 6:00 pmClosed
EO KHANDELA
KHANDELA
CONSTRUCTION C.C ROAD AND DRAIN MUMTAJ HOUSE TO ISLAM KAAYMAKANI HOUSE KANWAT ROAD KHANDELA
2023_DLB_317053_1
ETENDER/4231/14
Open Tender
Civil Works
Percentage
120 days
KHANDELA
CONSTRUCTION C.C ROAD AND DRAIN MUMTAJ HOUSE TO ISLAM KAAYMAKANI HOUSE KANWAT ROAD KHANDELA
2 documents required · 2 mandatory
₹1,000
EO KHANDELA
₹40,540
Yes
22 Feb 2023
1 Feb 2023
16 Feb 2023
1 Feb 2023
14 Feb 2023
1 Feb 2023
eProcurement System Government of Rajasthan Created By: Mamta Chaudhary Created Date/Time: 22-Feb-2023 10:59 AM Tender Title: WORK 14 Tender ID: 2023_DLB_317053_1
Tender Inviting Authority: Executive offier Municipal Board khandela
Name of Work: मुमताज के मकान से इस्लाम कायमखानी के मकान तक कावट रोड नाली व सी.सी.सड़क निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE NIVAS CONSTRUCTION COMPANY(GSTN-08ELUPS6959D1Z1) 2026757.43 0.00 2026757.43 Twenty Lakh Twenty Six Thousand Seven Hundred and Fifty Seven
2.00 M/s ABHISHEK CONSTRUCTION COMPANY(GSTN-08DOLPK4306D1Z3) 2026757.43 -42.11 1173289.88 Eleven Lakh Seventy Three Thousand Two Hundred and Eighty Nine
3.00 SHRI BALAJI ENTERPRISES(GSTN-08BGPPR6360A1Z7) 2026757.43 -28.11 1457035.92 Fourteen Lakh Fifty Seven Thousand Thirty Five
4.00 M/S Babulal Nitharwal(GSTN-08ADSPC9452D1ZD) 2026757.43 -34.21 1333403.71 Thirteen Lakh Thirty Three Thousand Four Hundred and Three
5.00 SAPNA ENTERPRSES(GSTN-NA) 2026757.43 -38.99 1236524.71 Tweleve Lakh Thirty Six Thousand Five Hundred and Twenty Four
6.00 ROLANIYA CONSTRUCTION COMPANY(GSTN-NA) 2026757.43 -39.91 1217878.54 Tweleve Lakh Seventeen Thousand Eight Hundred and Seventy Eight
7.00 M/S PAWAN KUMAR SHARMA CONTRACTOR(GSTN-NA) 2026757.43 -27.27 1474060.68 Fourteen Lakh Seventy Four Thousand Sixty
8.00 CHOUDHARY CONSTRUCTION AND SUPPLERS(GSTN-NA) 2026757.43 -37.00 1276857.18 Tweleve Lakh Seventy Six Thousand Eight Hundred and Fifty Seven
9.00 M/S SAGAR ENTERPRISES(GSTN-NA) 2026757.43 -35.11 1315162.90 Thirteen Lakh Fifteen Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/s ABHISHEK CONSTRUCTION COMPANY(1173289.88)
BOQ Summary Details Tender Title: WORK 14 Tender ID: 2023_DLB_317053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ABHISHEK CONSTRUCTION COMPANY 1173289.88 L1
2 ROLANIYA CONSTRUCTION COMPANY 1217878.54 L2
3 SAPNA ENTERPRSES 1236524.71 L3
4 CHOUDHARY CONSTRUCTION AND SUPPLERS 1276857.18 L4
5 M/S SAGAR ENTERPRISES 1315162.90 L5
6 M/S Babulal Nitharwal 1333403.71 L6
7 SHRI BALAJI ENTERPRISES 1457035.92 L7
8 M/S PAWAN KUMAR SHARMA CONTRACTOR 1474060.68 L8
9 M/S SHREE NIVAS CONSTRUCTION COMPANY 2026757.43 L9
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