Loading
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
₹15.3 L
Closing Date
10 Jan 2022, 11:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
work no 3
2021_DLB_250771_3
E Nit No 13 /2021-22
Open Tender
Civil Works
Percentage
60 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
21 Jan 2022
20 Dec 2021
11 Jan 2022
20 Dec 2021
10 Jan 2022
20 Dec 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 21-Jan-2022 02:49 PM Tender Title: Work no 3 Tender ID: 2021_DLB_250771_3
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Construction of CC road and Drain from Anil Ranasriya house to Susil Indoria and Govind saini house to Suresh sharma, ward no 24 Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 1534284.60 -25.10 1149179.17 Eleven Lakh Fourty Nine Thousand One Hundred and Seventy Nine
2.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 1534284.60 -33.36 1022447.26 Ten Lakh Twenty Two Thousand Four Hundred and Fourty Seven
3.00 Shakambhari Construction Company(GSTN-08AMSPY9328B2ZC) 1534284.60 -32.31 1038557.25 Ten Lakh Thirty Eight Thousand Five Hundred and Fifty Seven
4.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 1534284.60 -17.99 1258266.80 Tweleve Lakh Fifty Eight Thousand Two Hundred and Sixty Six
5.00 M/s Arch Vision(GSTN-NA) 1534284.60 -27.86 1106832.91 Eleven Lakh Six Thousand Eight Hundred and Thirty Two
6.00 M/s Dangi Construction Company(GSTN-NA) 1534284.60 -24.78 1154088.88 Eleven Lakh Fifty Four Thousand Eighty Eight
7.00 M/s Golden Construction Company(GSTN-NA) 1534284.60 -27.86 1106832.91 Eleven Lakh Six Thousand Eight Hundred and Thirty Two
8.00 N.J. CONTRACTORS(GSTN-NA) 1534284.60 -32.51 1035488.68 Ten Lakh Thirty Five Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s SADHU RAM SAINI(1022447.26)
BOQ Summary Details Tender Title: Work no 3 Tender ID: 2021_DLB_250771_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SADHU RAM SAINI 1022447.26 L1
2 N.J. CONTRACTORS 1035488.68 L2
3 Shakambhari Construction Company 1038557.25 L3
4 M/s Arch Vision 1106832.91 L4
5 M/s Golden Construction Company 1106832.91 L4
6 annanpuna construction 1149179.17 L5
7 M/s Dangi Construction Company 1154088.88 L6
8 M/S QURESH CONSTRUCTION CO 1258266.80 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 .