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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DHOLPUR | RAJASTHAN | 328001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
Closing Date
27 Dec 2021, 3:00 pmClosed
E.O.Municipal Board Jhalrapatan
E.O.Municipal Board Jhalrapatan
Construction of Interlocking Work Infrant of Barjesh Kirana Store Transport Nagar at Municipal Board Jhalarapatan
2021_DLB_250701_9
NIT No.14/2021-22_NP_Jhalrapatan
Open Tender
Civil Works
Percentage
60 days
Jhalarapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
THROUGH RTGS/NEFT
Yes
7 Jan 2022
15 Dec 2021
30 Dec 2021
16 Dec 2021
27 Dec 2021
16 Dec 2021
eProcurement System Government of Rajasthan Created By: Saurabh Gupta Created Date/Time: 07-Jan-2022 05:22 PM Tender Title: Construction of Interlocking Work Infrant of Barjesh Kirana Store Transport Nagar at Municipal Board Jhalarapatan Tender ID: 2021_DLB_250701_9
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- VªkaliksZV uxj esa czts'k fdjkuk LVksj ds lkeus pksd esa bUVjykWfdax fuekZ.k dk;Z
NIT No. : NIT No.14/2021-22_NP_Jhalrapatan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kirti Construction Company(GSTN-08CCNPR2120K1ZD) 792804.00 -14.00 681811.44 Six Lakh Eighty One Thousand Eight Hundred and Eleven
2.00 Shree Balaji Construction Company(GSTN-08CDJPR1633L1Z5) 792804.00 -6.50 741271.74 Seven Lakh Fourty One Thousand Two Hundred and Seventy One
3.00 M/s Dev Construction(GSTN-08AMNPR5019D1ZX) 792804.00 -10.50 709559.58 Seven Lakh Nine Thousand Five Hundred and Fifty Nine
4.00 M/S NIRBHAY CONSTRUCTION(GSTN-08AQHPM1515F2Z2) 792804.00 -7.99 729458.96 Seven Lakh Twenty Nine Thousand Four Hundred and Fifty Eight
5.00 M/s Prabhulal Contractor(GSTN-08AJMPL3737G1ZZ) 792804.00 -5.17 751816.03 Seven Lakh Fifty One Thousand Eight Hundred and Sixteen
6.00 M/s Kashyap Construction(GSTN-NA) 792804.00 -18.50 646135.26 Six Lakh Fourty Six Thousand One Hundred and Thirty Five
7.00 M/s VISHAL CONSTRUCTION, JHALAWAR(GSTN-NA) 792804.00 -6.06 744760.08 Seven Lakh Fourty Four Thousand Seven Hundred and Sixty
8.00 M/s Shree Navdurga Enterprises(GSTN-NA) 792804.00 -13.05 689343.08 Six Lakh Eighty Nine Thousand Three Hundred and Fourty Three
9.00 M/s Shrdha Construction Company(GSTN-NA) 792804.00 -1.51 780832.66 Seven Lakh Eighty Thousand Eight Hundred and Thirty Two
10.00 M/S M Jarell Contractor(GSTN-NA) 792804.00 -6.01 745156.48 Seven Lakh Fourty Five Thousand One Hundred and Fifty Six
11.00 M/S VARSHA CONSTRUCTION AND SUPPLIER(GSTN-NA) 792804.00 -11.22 703851.39 Seven Lakh Three Thousand Eight Hundred and Fifty One
12.00 M/s Sagar Construction CO.(GSTN-NA) 792804.00 -4.92 753798.04 Seven Lakh Fifty Three Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Kashyap Construction(646135.26)
BOQ Summary Details Tender Title: Construction of Interlocking Work Infrant of Barjesh Kirana Store Transport Nagar at Municipal Board Jhalarapatan Tender ID: 2021_DLB_250701_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kashyap Construction 646135.26 L1
2 M/s Kirti Construction Company 681811.44 L2
3 M/s Shree Navdurga Enterprises 689343.08 L3
4 M/S VARSHA CONSTRUCTION AND SUPPLIER 703851.39 L4
5 M/s Dev Construction 709559.58 L5
6 M/S NIRBHAY CONSTRUCTION 729458.96 L6
7 Shree Balaji Construction Company 741271.74 L7
8 M/s VISHAL CONSTRUCTION, JHALAWAR 744760.08 L8
9 M/S M Jarell Contractor 745156.48 L9
10 M/s Prabhulal Contractor 751816.03 L10
11 M/s Sagar Construction CO. 753798.04 L11
12 M/s Shrdha Construction Company 780832.66 L12
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