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| # | 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
₹25 L
EMD Value
₹50,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Officer
Municipal Board kekri
ward number 1 cc road work
2021_DLB_224365_1
08/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
kekri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹50,000
Yes
22 Jun 2021
2 Jun 2021
15 Jun 2021
2 Jun 2021
11 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwat Singh Parmar Created Date/Time: 22-Jun-2021 09:37 AM Tender Title: ward number 1 cc road work Tender ID: 2021_DLB_224365_1
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : la[;k 01 esa fofHkUu LFkkuksa ij lM+d fuekZ.k dk;ZA
Contract No : NIT 08/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRAG CONSTRUCTION(GSTN-08AIYPS4313E1ZW) 2497270.00 -25.51 1860216.42 Eighteen Lakh Sixty Thousand Two Hundred and Sixteen
2.00 KAWAR ALI(GSTN-08AKFPA9896B1Z1) 2497270.00 -28.99 1773311.43 Seventeen Lakh Seventy Three Thousand Three Hundred and Eleven
3.00 Vinayak Agencies(GSTN-08AOKPK1398H1ZL) 2497270.00 -23.23 1917154.18 Ninteen Lakh Seventeen Thousand One Hundred and Fifty Four
4.00 Krishna Construction(GSTN-08AKFPD2791J1Z1) 2497270.00 -27.51 1810271.02 Eighteen Lakh Ten Thousand Two Hundred and Seventy One
5.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2497270.00 -21.31 1965101.76 Ninteen Lakh Sixty Five Thousand One Hundred and One
6.00 KISHAN GOPAL PAREWA CONTRACTOR(GSTN-08AOVPP2383Q1ZR) 2497270.00 -21.21 1967599.03 Ninteen Lakh Sixty Seven Thousand Five Hundred and Ninty Nine
7.00 SGM CONSTRUCTION(GSTN-NA) 2497270.00 -39.40 1513345.62 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty Five
8.00 POOJA CONSTRUCTION(GSTN-NA) 2497270.00 -16.50 2085220.45 Twenty Lakh Eighty Five Thousand Two Hundred and Twenty
9.00 DUKYA CONSTRUCTION CO(GSTN-NA) 2497270.00 -15.01 2122429.77 Twenty One Lakh Twenty Two Thousand Four Hundred and Twenty Nine
10.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 2497270.00 -7.99 2297738.13 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Thirty Eight
11.00 Ms R.R. Mewara Construction(GSTN-NA) 2497270.00 -23.51 1910161.82 Ninteen Lakh Ten Thousand One Hundred and Sixty One
12.00 DINESH KUMAR MISHRA(GSTN-NA) 2497270.00 -31.99 1698393.33 Sixteen Lakh Ninty Eight Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: SGM CONSTRUCTION(1513345.62)
BOQ Summary Details Tender Title: ward number 1 cc road work Tender ID: 2021_DLB_224365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SGM CONSTRUCTION 1513345.62 L1
2 DINESH KUMAR MISHRA 1698393.33 L2
3 KAWAR ALI 1773311.43 L3
4 Krishna Construction 1810271.02 L4
5 CHIRAG CONSTRUCTION 1860216.42 L5
6 Ms R.R. Mewara Construction 1910161.82 L6
7 Vinayak Agencies 1917154.18 L7
8 Shree Shyam Construction 1965101.76 L8
9 KISHAN GOPAL PAREWA CONTRACTOR 1967599.03 L9
10 POOJA CONSTRUCTION 2085220.45 L10
11 DUKYA CONSTRUCTION CO 2122429.77 L11
12 M/S GURU KRIPA CONSTRUCTION 2297738.13 L12
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