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 | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
21 Jun 2024, 6:00 pmClosed
DCF, Sikar
DCF sikar
Plants transportation
2024_FORES_393665_1
01/2024-25
Open Tender
Miscellaneous Services
Percentage
5 days
all range within sikar district
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DCF, Sikar
₹80,000
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System Government of Rajasthan Created By: MAHESH KUMAR SHARMA Created Date/Time: 24-Jun-2024 12:29 PM Tender Title: Plants transportation Tender ID: 2024_FORES_393665_1
Tender Inviting Authority: DCF, Sikar
Name of Work: Plants Transportation Work.
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI SUPPLIERS(GSTN-NA)--2814968 4000000.00 -2.11 3915600.00 Thirty Nine Lakh Fifteen Thousand Six Hundred
2.00 BLUE STAR ENGINEERS(GSTN-NA)--2814917 4000000.00 9.88 4395200.00 Fourty Three Lakh Ninty Five Thousand Two Hundred
3.00 M/s PANWARS CONSTRUCTION(GSTN-NA)--2815154 4000000.00 -9.30 3628000.00 Thirty Six Lakh Twenty Eight Thousand
4.00 M/S MANGALAM ENTERPRISES(GSTN-NA)--2814812 4000000.00 -15.99 3360400.00 Thirty Three Lakh Sixty Thousand Four Hundred
5.00 M/s NCR STEEL AND SCRAP(GSTN-NA)--2814983 4000000.00 7.31 4292400.00 Fourty Two Lakh Ninty Two Thousand Four Hundred
6.00 VISION INFRA(GSTN-NA)--2814537 4000000.00 -22.00 3120000.00 Thirty One Lakh Twenty Thousand
7.00 SB CONSTRUCTION COMPANY(GSTN-NA)--2814827 4000000.00 -5.05 3798000.00 Thirty Seven Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: VISION INFRA(3120000.00)
BOQ Summary Details Tender Title: Plants transportation Tender ID: 2024_FORES_393665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INFRA 3120000.00 L1
2 M/S MANGALAM ENTERPRISES 3360400.00 L2
3 M/s PANWARS CONSTRUCTION 3628000.00 L3
4 SB CONSTRUCTION COMPANY 3798000.00 L4
5 GANPATI SUPPLIERS 3915600.00 L5
6 M/s NCR STEEL AND SCRAP 4292400.00 L6
7 BLUE STAR ENGINEERS 4395200.00 L7
stage.html
html • 0.04 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 .