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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.6 L
EMD Value
₹99,200
Closing Date
4 Jan 2023, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Municipal Council Bsw Construction of Boundary wall at Udaipur road Mahi colony
2022_DLB_311750_1
MUNICIPAL COUNCIL BANSWARA 41/2022-23/04
Open Tender
Civil Works
Percentage
90 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Municipal Council Bsw Construction of Boundary wall at Udaipur road Mahi colony
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹99,200
Yes
11 Jan 2023
24 Dec 2022
6 Jan 2023
24 Dec 2022
4 Jan 2023
24 Dec 2022
eProcurement System Government of Rajasthan Created By: Sanjay Philip Created Date/Time: 11-Jan-2023 06:16 PM Tender Title: Municipal Council Bsw Construction of Boundary wall at Udaipur road Mahi colony Tender ID: 2022_DLB_311750_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work Municipal Council Bsw Construction of Boundary wall at Udaipur road Mahi colony
Contract No: MUNICIPAL COUNCIL BANSWARA 41/2022-23/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 altaf hussain(GSTN-08ADSPH3363E1ZG) 4959867.00 -4.92 4715841.54 Fourty Seven Lakh Fifteen Thousand Eight Hundred and Fourty One
2.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(GSTN-08APSPB8006Q1ZA) 4959867.00 -4.70 4726753.25 Fourty Seven Lakh Twenty Six Thousand Seven Hundred and Fifty Three
3.00 SUNIL SHARMA(GSTN-08AGUPS2364P1ZB) 4959867.00 -27.20 3610783.18 Thirty Six Lakh Ten Thousand Seven Hundred and Eighty Three
4.00 vd kedia(GSTN-08ABDPK9733AIZU) 4959867.00 -11.57 4386010.39 Fourty Three Lakh Eighty Six Thousand Ten
5.00 M/S Om Namah Construction(GSTN-08AFUPR3360M1ZM) 4959867.00 4.11 5163717.53 Fifty One Lakh Sixty Three Thousand Seven Hundred and Seventeen
6.00 FIROJ KHAN(GSTN-08BYCPP7338B1ZF) 4959867.00 -18.14 4060147.13 Fourty Lakh Sixty Thousand One Hundred and Fourty Seven
7.00 BHAGWATI ENTERPRISES(GSTN-08AXBPJ7616B1ZS) 4959867.00 -26.62 3639550.40 Thirty Six Lakh Thirty Nine Thousand Five Hundred and Fifty
8.00 M/S AJAY CONSTRUCTION(GSTN-NA) 4959867.00 -7.00 4612676.31 Fourty Six Lakh Tweleve Thousand Six Hundred and Seventy Six
9.00 ANAND CONSTRUCTION COMPANY(GSTN-NA) 4959867.00 5.00 5207860.35 Fifty Two Lakh Seven Thousand Eight Hundred and Sixty
10.00 UMIYA ENTERPRISES(GSTN-NA) 4959867.00 -9.99 4464376.29 Fourty Four Lakh Sixty Four Thousand Three Hundred and Seventy Six
11.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA) 4959867.00 -23.32 3803226.02 Thirty Eight Lakh Three Thousand Two Hundred and Twenty Six
12.00 MAA BAYAN CONSTRUCTIONS(GSTN-NA) 4959867.00 1.00 5009465.67 Fifty Lakh Nine Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: SUNIL SHARMA(3610783.18)
BOQ Summary Details Tender Title: Municipal Council Bsw Construction of Boundary wall at Udaipur road Mahi colony Tender ID: 2022_DLB_311750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SHARMA 3610783.18 L1
2 BHAGWATI ENTERPRISES 3639550.40 L2
3 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 3803226.02 L3
4 FIROJ KHAN 4060147.13 L4
5 vd kedia 4386010.39 L5
6 UMIYA ENTERPRISES 4464376.29 L6
7 M/S AJAY CONSTRUCTION 4612676.31 L7
8 altaf hussain 4715841.54 L8
9 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR 4726753.25 L9
10 MAA BAYAN CONSTRUCTIONS 5009465.67 L10
11 M/S Om Namah Construction 5163717.53 L11
12 ANAND CONSTRUCTION COMPANY 5207860.35 L12
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