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
₹43.9 L
EMD Value
₹87,740
Closing Date
7 Feb 2022, 6:00 pmClosed
Commissioner MC Bhilwara
Commissioner MC Bhilwara
Ward No. 49 me Interlocking Tiles Lagane ka Karya
2022_DLB_255383_33
NIT-12/2021-22 MCB BHILWARA CIVIL
Open Tender
Civil Works
Percentage
180 days
BHILWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
ONLINE PAYMENT ICICI BANK LINK IN NIT
₹87,740
Yes
16 Mar 2022
22 Jan 2022
10 Feb 2022
24 Jan 2022
7 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: RamRaj Meena Created Date/Time: 16-Mar-2022 02:57 PM Tender Title: Ward No. 49 me Interlocking Tiles Lagane ka Karya Tender ID: 2022_DLB_255383_33
Tender Inviting Authority: Commissioner, Municipal Council, Bhilwara
Name of Work : Ward No. 49 me Interlocking Tiles Lagane ka Karya
Contract No: NIT No. 12/2021-22 S.No.33 Civil RUIDP SOR 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARIF MOHAMMED SHEIKH(GSTN-08BNBPS5731D1Z2) 4386838.00 -25.57 3265123.52 Thirty Two Lakh Sixty Five Thousand One Hundred and Twenty Three
2.00 satya builders(GSTN-08BOCPS8285N1ZZ) 4386838.00 -22.77 3387954.99 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Fifty Four
3.00 TEJENDRA GURJAR(GSTN-08AMIPG1067B1ZH) 4386838.00 -30.91 3030866.37 Thirty Lakh Thirty Thousand Eight Hundred and Sixty Six
4.00 GOKUL CONSTRUCTION(GSTN-08ASSPK5223D1ZP) 4386838.00 -14.12 3767416.47 Thirty Seven Lakh Sixty Seven Thousand Four Hundred and Sixteen
5.00 WORK WELL INFRA(GSTN-NA) 4386838.00 -17.10 3636688.70 Thirty Six Lakh Thirty Six Thousand Six Hundred and Eighty Eight
6.00 M/S GURU KRIPA CONSTRUCTION(GSTN-NA) 4386838.00 -20.05 3507276.98 Thirty Five Lakh Seven Thousand Two Hundred and Seventy Six
7.00 CHAND MAL KHATIK(GSTN-NA) 4386838.00 -33.21 2929969.10 Twenty Nine Lakh Twenty Nine Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: CHAND MAL KHATIK(2929969.10)
BOQ Summary Details Tender Title: Ward No. 49 me Interlocking Tiles Lagane ka Karya Tender ID: 2022_DLB_255383_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAND MAL KHATIK 2929969.10 L1
2 TEJENDRA GURJAR 3030866.37 L2
3 AARIF MOHAMMED SHEIKH 3265123.52 L3
4 satya builders 3387954.99 L4
5 M/S GURU KRIPA CONSTRUCTION 3507276.98 L5
6 WORK WELL INFRA 3636688.70 L6
7 GOKUL CONSTRUCTION 3767416.47 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 .