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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹9,720
Closing Date
25 Nov 2020, 10:00 amClosed
Executive Officer
Nagarpalika Fatehpur
Construction of Cement Concrete road from Khudabhaksh Tagala to Allah Nur Langa and Tofik Nai to Madarsa Islamiya and Madarsa Islamiya Teliya to Pipal Gatta ward no. 27 Fatehpur
2020_DLB_205889_1
6597-6618
Open Tender
Civil Works
Percentage
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer, MD RISL
₹9,720
Yes
9 Dec 2020
17 Nov 2020
26 Nov 2020
17 Nov 2020
25 Nov 2020
17 Nov 2020
eProcurement System Government of Rajasthan Created By: Riyaz Ahmad Created Date/Time: 09-Dec-2020 02:13 PM Tender Title: Construction of Cement Concrete road Tender ID: 2020_DLB_205889_1
Tender Inviting Authority: Executive Officer, Nagarpalika Fatehpur-Shekhawati (Sikar) Rajasthan
Name of Work : Construction of Cement Concrete road from Khudabhaksh Tagala to Allah Nur Langa & Tofik Nai to Madarsa Islamiya & Madarsa Islamiya Teliya to Pipal Gatta ward no. 27 Fatehpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NORANGLAL THEKADAR(GSTN-08AAPFN1632A1ZK) 971924.80 -24.95 729429.56 Seven Lakh Twenty Nine Thousand Four Hundred and Twenty Nine
2.00 kohinoor construction company(GSTN-08AJYPA3952E2Z0) 971924.80 -22.86 749742.79 Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty Two
3.00 KAMAL ENTERPRISES(GSTN-08EAHPK3906A1Z1) 971924.80 -15.70 819332.61 Eight Lakh Ninteen Thousand Three Hundred and Thirty Two
4.00 M/s Hardayal Construction Company(GSTN-NA) 971924.80 -25.11 727874.48 Seven Lakh Twenty Seven Thousand Eight Hundred and Seventy Four
5.00 M/s Garima Construction Co.(GSTN-NA) 971924.80 -25.01 728846.41 Seven Lakh Twenty Eight Thousand Eight Hundred and Fourty Six
6.00 VISHNU KUMAR SARSWAT(GSTN-NA) 971924.80 -11.80 857237.67 Eight Lakh Fifty Seven Thousand Two Hundred and Thirty Seven
7.00 M/s DHAKA CONSTRUCTION COMPANY(GSTN-NA) 971924.80 -27.93 700466.20 Seven Lakh Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/s DHAKA CONSTRUCTION COMPANY(700466.20)
BOQ Summary Details Tender Title: Construction of Cement Concrete road Tender ID: 2020_DLB_205889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DHAKA CONSTRUCTION COMPANY 700466.20 L1
2 M/s Hardayal Construction Company 727874.48 L2
3 M/s Garima Construction Co. 728846.41 L3
4 M/s NORANGLAL THEKADAR 729429.56 L4
5 kohinoor construction company 749742.79 L5
6 KAMAL ENTERPRISES 819332.61 L6
7 VISHNU KUMAR SARSWAT 857237.67 L7
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