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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,120
Closing Date
10 Jun 2021, 1:00 pmClosed
EO
NAGAR PALIKA SRI DUNGARGARH
CC ROAD WITH DRAIN WORK BHARGAW TO INDRA BHARGAW WARD NUMBER 23
2021_DLB_223155_1
NIT NO. 276 (2021-22) (3)
Open Tender
Civil Works
Percentage
90 days
SRI DUNGARGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO NAGAR PALIKA SRI DUNGARGARH
₹11,120
Yes
28 Jul 2021
24 May 2021
11 Jun 2021
24 May 2021
10 Jun 2021
24 May 2021
eProcurement System Government of Rajasthan Created By: Bhawani Shanker Vyas Created Date/Time: 08-Jul-2021 04:58 PM Tender Title: CC ROAD WITH DRAIN WORK BHARGAW TO INDRA BHARGAW WARD NUMBER 23 Tender ID: 2021_DLB_223155_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA SRI DUNGARGARH
Name of Work: सीसी सड़क मय नाली निर्माण कार्य भार्गव के घर से दक्षिण इन्द्र भार्गव के घर तक वार्ड नं. 23
Contract No: 276
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Veer Bigga Ji Construction Company(GSTN-08AYTPS1794A1ZY) 555982.20 -18.71 451957.93 Four Lakh Fifty One Thousand Nine Hundred and Fifty Seven
2.00 MK CONSTRUCTION CO BIKANER(GSTN-08BNWPA6028E1ZX) 555982.20 -17.89 456516.98 Four Lakh Fifty Six Thousand Five Hundred and Sixteen
3.00 KOLISH CONSTRUCTION COMPANY(GSTN-08ABXPS4424Q1ZJ) 555982.20 -2.00 544862.56 Five Lakh Fourty Four Thousand Eight Hundred and Sixty Two
4.00 M/S KISHORE CONSTRUCTION COMPANY(GSTN-08BOCPK4373M1ZK) 555982.20 -20.81 440282.30 Four Lakh Fourty Thousand Two Hundred and Eighty Two
5.00 M/S SHRI GANPATI CONSTRUSTION COMPANY(GSTN-08AJLPP2702LIZY) 555982.20 -19.51 447510.07 Four Lakh Fourty Seven Thousand Five Hundred and Ten
6.00 AVTAAR CONSTRUCTION COMPANY(GSTN-08AUOPM2903N1Z5) 555982.20 -23.33 426271.55 Four Lakh Twenty Six Thousand Two Hundred and Seventy One
7.00 BHARAT NAVNIRMAN CONSTRUCTION COMPANY(GSTN-NA) 555982.20 -21.55 436168.04 Four Lakh Thirty Six Thousand One Hundred and Sixty Eight
8.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 555982.20 -9.61 502552.31 Five Lakh Two Thousand Five Hundred and Fifty Two
9.00 MAA KARNI CONSTRUCTION COMPANY(GSTN-NA) 555982.20 -1.00 550422.38 Five Lakh Fifty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: AVTAAR CONSTRUCTION COMPANY(426271.55)
BOQ Summary Details Tender Title: CC ROAD WITH DRAIN WORK BHARGAW TO INDRA BHARGAW WARD NUMBER 23 Tender ID: 2021_DLB_223155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVTAAR CONSTRUCTION COMPANY 426271.55 L1
2 BHARAT NAVNIRMAN CONSTRUCTION COMPANY 436168.04 L2
3 M/S KISHORE CONSTRUCTION COMPANY 440282.30 L3
4 M/S SHRI GANPATI CONSTRUSTION COMPANY 447510.07 L4
5 Veer Bigga Ji Construction Company 451957.93 L5
6 MK CONSTRUCTION CO BIKANER 456516.98 L6
7 JAI BALAJI CONSTRUCTION COMPANY 502552.31 L7
8 KOLISH CONSTRUCTION COMPANY 544862.56 L8
9 MAA KARNI CONSTRUCTION COMPANY 550422.38 L9
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