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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹17.9 L+₹11,757.72 (0.66%)Accepted-Finance D 5 CC COLONY DELHI 7 | 2 | Accepted-Finance ok | |
| 3 | 3₹18.2 L+₹48,230.62 (2.72%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹18.8 L+₹1.0 L (5.80%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹19.1 L+₹1.4 L (7.84%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹24.0 L
EMD Value
₹23,995
Closing Date
9 Apr 2021, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika mahwa kshetra me nala nali nirman karya
2021_DLB_218441_1
4365
Open Tender
Civil Works
Percentage
120 days
work
gst copy, reg copy, pross fees, emd fees
2 documents required · 2 mandatory
₹500
executive officer naagr palika mahwa
₹23,995
Yes
17 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
9 Apr 2021
31 Mar 2021
31 Mar 2021 - 9 Apr 2021
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 17-May-2021 04:36 PM Tender Title: nagar palika mahwa kshetra me nala nali nirman karya Tender ID: 2021_DLB_218441_1
Tender Inviting Authority: Executive Officer Nagar Palika Mahwa
Name of Work: uxjikfydk egok {ks= es ukyk@ukyh fuekZ.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 2399533.30 -26.00 1775654.64 Seventeen Lakh Seventy Five Thousand Six Hundred and Fifty Four
2.00 maa bhagwati construction(GSTN-08DSZPK4803H1Z7) 2399533.30 -21.71 1878594.62 Eighteen Lakh Seventy Eight Thousand Five Hundred and Ninty Four
3.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 2399533.30 -20.20 1914827.57 Ninteen Lakh Fourteen Thousand Eight Hundred and Twenty Seven
4.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 2399533.30 -25.51 1787412.36 Seventeen Lakh Eighty Seven Thousand Four Hundred and Tweleve
5.00 NAGAR CONSTRUCTUION COMPANY(GSTN-08BAQPN5444J1Z4) 2399533.30 -23.99 1823885.26 Eighteen Lakh Twenty Three Thousand Eight Hundred and Eighty Five
6.00 M/S LEKHRAM SAINI THEKEDAR(GSTN-NA) 2399533.30 -17.75 1973616.14 Ninteen Lakh Seventy Three Thousand Six Hundred and Sixteen
7.00 SHREE RAM BUILDING METERIAL SUPPLIERS(GSTN-NA) 2399533.30 -18.51 1955379.69 Ninteen Lakh Fifty Five Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Nanooram Contractor(1775654.64)
BOQ Summary Details Tender Title: nagar palika mahwa kshetra me nala nali nirman karya Tender ID: 2021_DLB_218441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nanooram Contractor 1775654.64 L1
2 M/s Amit Construction Company 1787412.36 L2
3 NAGAR CONSTRUCTUION COMPANY 1823885.26 L3
4 maa bhagwati construction 1878594.62 L4
5 M/s PAWAN KUMAR JAIN 1914827.57 L5
6 SHREE RAM BUILDING METERIAL SUPPLIERS 1955379.69 L6
7 M/S LEKHRAM SAINI THEKEDAR 1973616.14 L7
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