Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
27 Aug 2024, 11:00 amClosed
Executive Officer, Municipal Board, Jhalrapatan
Executive Officer, Municipal Board, Jhalrapatan District Jhalawar
Construction of Nala Chungi Naka To Chandrabhaga River Ki Or Ward No. 27 In Municipal Area Jhalrapatan
2024_DLB_414002_7
NIT No. 02/2024-25_NP_Jpatan
Open Tender
Civil Works
Percentage
30 days
Jhalrapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Municipal Board, Jhalrapatan/MD RISL Jaipur
₹49,900
Yes
23 Sept 2024
24 Aug 2024
29 Aug 2024
24 Aug 2024
27 Aug 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: Prem Chand Meena Created Date/Time: 23-Sep-2024 03:59 PM Tender Title: Construction of Nala Chungi Naka To Chandrabhaga River Ki Or Ward No. 27 In Municipal Area Jhalrapatan Tender ID: 2024_DLB_414002_7
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- Construction of Nala Chungi Naka To Chandrabhaga River Ki Or Ward No. 27 In Municipal Area Jhalrapatan
NIT No. : NIT No.01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -2909007 2495185.62 -28.29 1789297.61 Seventeen Lakh Eighty Nine Thousand Two Hundred and Ninty Seven
2.00 M/s Sagar Construction CO.(GSTN-NA)--2908877 2495185.62 -23.68 1904325.66 Ninteen Lakh Four Thousand Three Hundred and Twenty Five
3.00 M/s Shrdha Construction Company(GSTN-NA)--2907834 2495185.62 -28.51 1783808.20 Seventeen Lakh Eighty Three Thousand Eight Hundred and Eight
4.00 M/s Balaji Construction and Suppliers(GSTN-NA)--2908670 2495185.62 -22.21 1941004.89 Ninteen Lakh Fourty One Thousand Four
5.00 M/s Nagariya Construction(GSTN-NA)--2907829 2495185.62 -32.33 1688492.11 Sixteen Lakh Eighty Eight Thousand Four Hundred and Ninty Two
6.00 M/S VARSHA CONSTRUCTION AND SUPPLIER(GSTN-NA)--2908953 2495185.62 -25.76 1852425.80 Eighteen Lakh Fifty Two Thousand Four Hundred and Twenty Five
7.00 M/S DSHORA SUPPLIYERS(GSTN-NA)--2908038 2495185.62 -24.01 1896091.55 Eighteen Lakh Ninty Six Thousand Ninty One
Lowest Amount Quoted BY: M/s Nagariya Construction(1688492.11)
BOQ Summary Details Tender Title: Construction of Nala Chungi Naka To Chandrabhaga River Ki Or Ward No. 27 In Municipal Area Jhalrapatan Tender ID: 2024_DLB_414002_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagariya Construction 1688492.11 L1
2 M/s Shrdha Construction Company 1783808.20 L2
3 Shree Balaji Construction Company 1789297.61 L3
4 M/S VARSHA CONSTRUCTION AND SUPPLIER 1852425.80 L4
5 M/S DSHORA SUPPLIYERS 1896091.55 L5
6 M/s Sagar Construction CO. 1904325.66 L6
7 M/s Balaji Construction and Suppliers 1941004.89 L7
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 .