Loading
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
Refer Docs
Closing Date
23 Apr 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
BALAJI TOWER SE JAGDAMBA COMPUTER AND KOTKHAWADA ROAD SE DEV TOWER TAK CC SADAK NIRMAN KARYA WARD NO. 30
2021_DLB_219330_1
NIT 4/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
60 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
3 Jun 2021
10 Apr 2021
26 Apr 2021
12 Apr 2021
23 Apr 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 03-Jun-2021 05:35 PM Tender Title: BALAJI TOWER SE JAGDAMBA COMPUTER AND KOTKHAWADA ROAD SE DEV TOWER TAK CC SADAK NIRMAN KARYA WARD NO. 30 Tender ID: 2021_DLB_219330_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
dk;Z dk uke%& ckykth VkWoj ls txnEck dEI;wVj o dksV[kkonk jksM+ ls nso VkWoj rd lh lh lM++d fuekZ.k dk;Z okMZ ua- 30
Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s G.P.CONSTRUCTION CO.(GSTN-08DRCPS9266Q1ZM) 346525.00 -7.71 319807.92 Three Lakh Ninteen Thousand Eight Hundred and Seven
2.00 MAYANK CONSTRUCTION COM.(GSTN-08BUEPM7340G1ZK) 346525.00 -26.71 253968.17 Two Lakh Fifty Three Thousand Nine Hundred and Sixty Eight
3.00 SHREE GURUDEV KRIPA CONSTRUCTION CO(GSTN-08ASGPG6903N1ZF) 346525.00 -29.29 245027.83 Two Lakh Fourty Five Thousand Twenty Seven
4.00 M/s Shri Rewadram Gurjar(GSTN-NA) 346525.00 -28.91 246344.62 Two Lakh Fourty Six Thousand Three Hundred and Fourty Four
5.00 KHATANA CONSTRUCTION COMPANY(GSTN-NA) 346525.00 -38.11 214464.32 Two Lakh Fourteen Thousand Four Hundred and Sixty Four
6.00 SHREE SHYAM ELECTRICALS(GSTN-NA) 346525.00 -6.10 325386.98 Three Lakh Twenty Five Thousand Three Hundred and Eighty Six
7.00 SHREE DEV NARAYAN CONSTRUCTION(GSTN-NA) 346525.00 -23.99 263393.65 Two Lakh Sixty Three Thousand Three Hundred and Ninty Three
8.00 DAKSH CONSTRUCTION(GSTN-NA) 346525.00 -20.01 277185.35 Two Lakh Seventy Seven Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: KHATANA CONSTRUCTION COMPANY(214464.32)
BOQ Summary Details Tender Title: BALAJI TOWER SE JAGDAMBA COMPUTER AND KOTKHAWADA ROAD SE DEV TOWER TAK CC SADAK NIRMAN KARYA WARD NO. 30 Tender ID: 2021_DLB_219330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATANA CONSTRUCTION COMPANY 214464.32 L1
2 SHREE GURUDEV KRIPA CONSTRUCTION CO 245027.83 L2
3 M/s Shri Rewadram Gurjar 246344.62 L3
4 MAYANK CONSTRUCTION COM. 253968.17 L4
5 SHREE DEV NARAYAN CONSTRUCTION 263393.65 L5
6 DAKSH CONSTRUCTION 277185.35 L6
7 M/s G.P.CONSTRUCTION CO. 319807.92 L7
8 SHREE SHYAM ELECTRICALS 325386.98 L8
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 .