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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BARMER | RAJASTHAN | 344001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹20,060
Closing Date
28 Apr 2021, 5:00 pmClosed
E.O. Nagar Palika Sarwar
E.O. Nagar Palika Sarwar
Ward No 3 Rajendra Gawariya to Puran Ji Avm Rajendra to Norat Ji Kabadi ki aur CC Road avm Nali work NP Sarwar S No 18
2021_DLB_219682_18
NIT No 03 of 2021-22 Nagar Palika Sarwar
Open Tender
Civil Works
Percentage
90 days
Sarwar
Please refer tender document
2 documents required · 2 mandatory
₹500
E.O. Nagar Palika Sarwar /MD RISL JAIPUR
₹20,060
Yes
30 Apr 2021
15 Apr 2021
30 Apr 2021
15 Apr 2021
28 Apr 2021
15 Apr 2021
15 Apr 2021 - 28 Apr 2021
eProcurement System Government of Rajasthan Created By: Sita Verma Created Date/Time: 07-Jun-2021 04:41 PM Tender Title: Ward No 3 Rajendra Gawariya to Puran Ji Avm Rajendra to Norat Ji Kabadi ki aur CC Road avm Nali work NP Sarwar S No 18 Tender ID: 2021_DLB_219682_18
Tender Inviting Authority: Executive Officer Nagar Palika Sarwar
Name of Work: okMZ ua- 3 jktsUnz xokfj;k ls iwj.k th o jktsUnz ls uksjr th dckM+h dh vksj lhlh jksM+ o ukyh fuekZ.k dk;ZA
Contract No: NIT No 03 of 2021-22 S No 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kamruddin Agwaan(GSTN-08ABBPA4489M1ZE) 1002780.50 -24.24 759706.51 Seven Lakh Fifty Nine Thousand Seven Hundred and Six
2.00 neb construction sarwar(GSTN-08BZTPN4097D1ZS) 1002780.50 -27.28 729221.98 Seven Lakh Twenty Nine Thousand Two Hundred and Twenty One
3.00 ADITI CONSTRUCTION(GSTN-08AKMPJ5368C1Z0) 1002780.50 0.00 1002780.50 Ten Lakh Two Thousand Seven Hundred and Eighty
4.00 M/s MODKIYA CONTRACTORS(GSTN-08ANSPM3548CIZR) 1002780.50 -22.31 779060.17 Seven Lakh Seventy Nine Thousand Sixty
5.00 AGAWAN CONTRACTORS(GSTN-NA) 1002780.50 -26.70 735038.11 Seven Lakh Thirty Five Thousand Thirty Eight
6.00 VINAYAK ENTERPRISES(GSTN-NA) 1002780.50 -15.75 844842.57 Eight Lakh Fourty Four Thousand Eight Hundred and Fourty Two
7.00 BALAJI ENTERPRISES(GSTN-NA) 1002780.50 -23.55 766625.69 Seven Lakh Sixty Six Thousand Six Hundred and Twenty Five
8.00 ARSH ENETRPRISES(GSTN-NA) 1002780.50 -21.21 790090.76 Seven Lakh Ninty Thousand Ninty
Lowest Amount Quoted BY: neb construction sarwar(729221.98)
BOQ Summary Details Tender Title: Ward No 3 Rajendra Gawariya to Puran Ji Avm Rajendra to Norat Ji Kabadi ki aur CC Road avm Nali work NP Sarwar S No 18 Tender ID: 2021_DLB_219682_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neb construction sarwar 729221.98 L1
2 AGAWAN CONTRACTORS 735038.11 L2
3 M/s Kamruddin Agwaan 759706.51 L3
4 BALAJI ENTERPRISES 766625.69 L4
5 M/s MODKIYA CONTRACTORS 779060.17 L5
6 ARSH ENETRPRISES 790090.76 L6
7 VINAYAK ENTERPRISES 844842.57 L7
8 ADITI CONSTRUCTION 1002780.50 L8
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