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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
Closing Date
23 Aug 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Todaraisingh
Executive Officer, Nagar Palika, Todaraisingh
Construction of CC Road, Toilet and Boundry wall at Backside Ramji Mandir Community Bhawan in Ward No.21 Municipal Area Todaraisingh
2021_DLB_236901_6
NIT 05/2021-22
Open Tender
Civil Works
Percentage
60 days
Todaraising
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
Exempted
27 Aug 2021
13 Aug 2021
24 Aug 2021
13 Aug 2021
23 Aug 2021
13 Aug 2021
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 27-Aug-2021 09:31 AM Tender Title: Construction of CC Road, Toilet and Boundry wall at Backside Ramji Mandir Community Bhawan in Ward No.21 Municipal Area Todaraisingh Tender ID: 2021_DLB_236901_6
Tender Inviting Authority : Executive Officer, Nagar Palika, Todaraising
Name of Work : Construction of CC Road, Toilet and Boundry wall at Backside Ramji Mandir Community Bhawan in Ward No.21 Municipal Area Todaraisingh
Contract No: NIT No. 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maya Construction Company(GSTN-08BJXPR4947NIZW) 1271573.27 -3.51 1226941.04 Tweleve Lakh Twenty Six Thousand Nine Hundred and Fourty One
2.00 harji lal mali(GSTN-08ALDPM4583G1ZX) 1271573.27 -6.52 1188666.69 Eleven Lakh Eighty Eight Thousand Six Hundred and Sixty Six
3.00 ABDUL SATTAR CONTRACTOR(GSTN-08ANPPS3944RIZT) 1271573.27 3.50 1316078.33 Thirteen Lakh Sixteen Thousand Seventy Eight
4.00 DAGADHI CONSTRACTION(GSTN-08BNUPS7074L1ZU) 1271573.27 -13.25 1103089.81 Eleven Lakh Three Thousand Eighty Nine
5.00 Ashoka Construction(GSTN-08ACRPJ3975C1ZB) 1271573.27 -4.95 1208630.39 Tweleve Lakh Eight Thousand Six Hundred and Thirty
6.00 Chail Bihari Contractor(GSTN-08ETPUM9161D1Z2) 1271573.27 0.00 1271573.27 Tweleve Lakh Seventy One Thousand Five Hundred and Seventy Three
7.00 M/s Ramavtar Suwalka(GSTN-08AEVPS9192L1Z6) 1271573.27 -6.00 1195278.87 Eleven Lakh Ninty Five Thousand Two Hundred and Seventy Eight
8.00 JAI MATA DI CONSTRUCTION COMPANY(GSTN-NA) 1271573.27 -5.11 1206595.87 Tweleve Lakh Six Thousand Five Hundred and Ninty Five
9.00 ANKIT CONSTRUCTION CO(GSTN-NA) 1271573.27 -21.11 1003144.15 Ten Lakh Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: ANKIT CONSTRUCTION CO(1003144.15)
BOQ Summary Details Tender Title: Construction of CC Road, Toilet and Boundry wall at Backside Ramji Mandir Community Bhawan in Ward No.21 Municipal Area Todaraisingh Tender ID: 2021_DLB_236901_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT CONSTRUCTION CO 1003144.15 L1
2 DAGADHI CONSTRACTION 1103089.81 L2
3 harji lal mali 1188666.69 L3
4 M/s Ramavtar Suwalka 1195278.87 L4
5 JAI MATA DI CONSTRUCTION COMPANY 1206595.87 L5
6 Ashoka Construction 1208630.39 L6
7 Maya Construction Company 1226941.04 L7
8 Chail Bihari Contractor 1271573.27 L8
9 ABDUL SATTAR CONTRACTOR 1316078.33 L9
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