Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 CP COLONY MORAR GWALIOR MP 474 006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹48.2 L
EMD Value
₹96,480
Closing Date
21 Sept 2022, 6:00 pmClosed
Executive Officer Anta
Executive Officer Municipal Board Anta
Beautification repair and shed construction work in Shri Ram Nagar Sankat Mochan Hanuman Temple
2022_DLB_295271_16
NIT27/2022-23
Open Tender
Civil Works
Percentage
240 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Execative Officer Municipal Board Anta
₹96,480
Yes
31 Oct 2022
8 Sept 2022
22 Sept 2022
8 Sept 2022
21 Sept 2022
8 Sept 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Galav Created Date/Time: 31-Oct-2022 02:17 PM Tender Title: Beautification repair and shed construction work in Shri Ram Nagar Sankat Mochan Hanuman Temple Tender ID: 2022_DLB_295271_16
Tender Inviting Authority: Execative Officer Municipal Board Anta
Name of Work: Beautification repair and shed construction work in Shri Ram Nagar Sankat Mochan Hanuman Temple
Contract No: 27/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAGDI ENTERPRISES(GSTN-08BKRPB9496D1ZN) 4824129.86 9.99 5306060.43 Fifty Three Lakh Six Thousand Sixty
2.00 Priya Construction (GSTN-08AAWPN8561B1Z8) 4824129.86 10.00 5306542.85 Fifty Three Lakh Six Thousand Five Hundred and Fourty Two
3.00 anupam construction company(GSTN-08ABMPA6981F1ZH) 4824129.86 5.00 5065336.35 Fifty Lakh Sixty Five Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: anupam construction company(5065336.35)
BOQ Summary Details Tender Title: Beautification repair and shed construction work in Shri Ram Nagar Sankat Mochan Hanuman Temple Tender ID: 2022_DLB_295271_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anupam construction company 5065336.35 L1
2 BAGDI ENTERPRISES 5306060.43 L2
3 Priya Construction 5306542.85 L3
stage.html
html • 0.03 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 .