Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
8 Nov 2021, 5:00 pmClosed
Executive Officer Nagar Palika Ratangrah
Executive Officer Nagar Palika Ratangrah
BT Road Nirman Work aur Repair Work Ward No 24 aur 25 aur 35 aur 36 aur aur 40 Ratangrah
2021_DLB_245445_3
3914-18 / 25-10-2021
Open Tender
Civil Works
Percentage
180 days
Nagar Palika Ratangrah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Officer Nagar Palika Ratangrah/MD RISL
₹49,000
Yes
7 Dec 2021
28 Oct 2021
10 Nov 2021
28 Oct 2021
8 Nov 2021
28 Oct 2021
eProcurement System Government of Rajasthan Created By: Jaiprakash Paliwal Created Date/Time: 07-Dec-2021 01:21 PM Tender Title: BT Road Nirman Work aur Repair Work Ward No 24 aur 25 aur 35 aur 36 aur aur 40 Ratangrah Tender ID: 2021_DLB_245445_3
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER Nagar Palika Ratangrah
NAME OF WORK : BT Road Nirman Work & Repair Work Ward No 24,25,35,36, aur 40 Ratangrah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARIOM ENTERPRISES(GSTN-08APIPH8811F1ZW) 2449600.00 4.91 2569875.36 Twenty Five Lakh Sixty Nine Thousand Eight Hundred and Seventy Five
2.00 SHREE VIJAY LAXMI ENTERPRISES, SARDARSHAHAR(GSTN-08ABUPD2855M1Z2) 2449600.00 7.91 2643363.36 Twenty Six Lakh Fourty Three Thousand Three Hundred and Sixty Three
3.00 M/S SHEKHAWAT CONSTRUCTION COMPANY(GSTN-08AMVPS3947B1ZJ) 2449600.00 5.51 2584572.96 Twenty Five Lakh Eighty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/s HARIOM ENTERPRISES(2569875.36)
BOQ Summary Details Tender Title: BT Road Nirman Work aur Repair Work Ward No 24 aur 25 aur 35 aur 36 aur aur 40 Ratangrah Tender ID: 2021_DLB_245445_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARIOM ENTERPRISES 2569875.36 L1
2 M/S SHEKHAWAT CONSTRUCTION COMPANY 2584572.96 L2
3 SHREE VIJAY LAXMI ENTERPRISES, SARDARSHAHAR 2643363.36 L3
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 .