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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
18 Jul 2022, 4:00 pmClosed
Executive Officer Nagar Palika PBC
Executive Officer Nagar Palika PBC
Nagar Palika Area ke Gangori Chook me CC Road Nirman Work
2022_DLB_285708_11
NIT 985/08-07-2022
Open Tender
Civil Works
Percentage
90 days
Nagar Palika PBC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Officer Nagar Palika /MD RISL
₹50,000
Yes
23 Jul 2022
9 Jul 2022
20 Jul 2022
9 Jul 2022
18 Jul 2022
9 Jul 2022
eProcurement System Government of Rajasthan Created By: Nagendra Choudhary Created Date/Time: 23-Jul-2022 02:41 PM Tender Title: Nagar Palika Area ke Gangori Chook me CC Road Nirman Work Tender ID: 2022_DLB_285708_11
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER Nagar Palika Parbatsar
NAME OF WORK : Nagar Palika Area ke Gangori Chook me CC Road Nirman Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SP CONSTRUCTION COMPANY(GSTN-08DOZPP8563P1ZC) 2499539.00 -3.00 2424552.83 Twenty Four Lakh Twenty Four Thousand Five Hundred and Fifty Two
2.00 M/s Shiv Construction Company(GSTN-08AHOPL1355N1ZT) 2499539.00 -2.01 2449298.27 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Ninty Eight
3.00 M/S RATAN SINGH(GSTN-08ALOPR1890C1ZT) 2499539.00 -1.14 2471044.26 Twenty Four Lakh Seventy One Thousand Fourty Four
4.00 Nirwan Construction(GSTN-08DTGPS2575J1Z2) 2499539.00 -2.00 2449548.22 Twenty Four Lakh Fourty Nine Thousand Five Hundred and Fourty Eight
5.00 M/s Radha Vallabh Malakar(GSTN-08AKIPM3404CIZK) 2499539.00 -1.57 2460296.24 Twenty Four Lakh Sixty Thousand Two Hundred and Ninty Six
6.00 SAI RAM CONSTRUCTION(GSTN-08DPJPS1965B1ZO) 2499539.00 0.00 2499539.00 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
7.00 Priya Construction(GSTN-NA) 2499539.00 0.00 2499539.00 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
8.00 M/s Bhawani Construction(GSTN-NA) 2499539.00 -1.00 2474543.61 Twenty Four Lakh Seventy Four Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/s SP CONSTRUCTION COMPANY(2424552.83)
BOQ Summary Details Tender Title: Nagar Palika Area ke Gangori Chook me CC Road Nirman Work Tender ID: 2022_DLB_285708_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SP CONSTRUCTION COMPANY 2424552.83 L1
2 M/s Shiv Construction Company 2449298.27 L2
3 Nirwan Construction 2449548.22 L3
4 M/s Radha Vallabh Malakar 2460296.24 L4
5 M/S RATAN SINGH 2471044.26 L5
6 M/s Bhawani Construction 2474543.61 L6
7 SAI RAM CONSTRUCTION 2499539.00 L7
8 Priya Construction 2499539.00 L7
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