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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15.6 L
EMD Value
₹31,160
Closing Date
28 Feb 2023, 2:00 pmClosed
COMMISSIONER JMC SOUTH
NAGAR NIGAM JODHPUR SOUTH
Construction and Repairing Sewer Line work Due to JDA work at Various Places in ward 27 of NNJ South.
2023_DLB_320274_1
NIT 1529 DATE 17-02-2023
Open Tender
Civil Works
Percentage
120 days
NAGAR NIGAM JODHPUR SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISIONAR JMC SOUTH AND MDRISL
₹31,160
Yes
28 Feb 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: BHAWANI SINGH Created Date/Time: 02-Mar-2023 04:01 PM Tender Title: Construction and Repairing Sewer Line work Due to JDA work at Various Places in ward 27 of NNJ South. Tender ID: 2023_DLB_320274_1
Tender Inviting Authority: NAGAR NIGAM JODHPUR SOUTH
Name of Work: Construction and Repairing Sewer Line work Due to JDA work at Various Places in ward 27 of NNJ South.
Contract No: NIT 1529 DATE 17-02-2023 SR NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL CONSTRUCTION COMPANY(GSTN-08AGKPM2742DIZI) 1557662.58 -25.01 1168091.17 Eleven Lakh Sixty Eight Thousand Ninty One
2.00 DEV ENTERPRISES(GSTN-08BFWPS6116K1ZM) 1557662.58 -4.51 1487412.00 Fourteen Lakh Eighty Seven Thousand Four Hundred and Tweleve
3.00 M/s. Hariom International(GSTN-08ADRPV2726Q1ZH) 1557662.58 -14.99 1324168.96 Thirteen Lakh Twenty Four Thousand One Hundred and Sixty Eight
4.00 VISHNU PRIYAY CONSTRUCTION COMPANY(GSTN-08ANWPP1589L1ZW) 1557662.58 -2.61 1517007.59 Fifteen Lakh Seventeen Thousand Seven
5.00 Shree Krishna Developers(GSTN-08ARZPR4122J1Z4) 1557662.58 -15.11 1322299.76 Thirteen Lakh Twenty Two Thousand Two Hundred and Ninty Nine
6.00 FAIZAN ENTERPRISES(GSTN-08AZKPS6529F1ZW) 1557662.58 -4.86 1481960.18 Fourteen Lakh Eighty One Thousand Nine Hundred and Sixty
7.00 M/S MADHU CONSTRUCTION(GSTN-NA) 1557662.58 -10.10 1400338.66 Fourteen Lakh Three Hundred and Thirty Eight
Lowest Amount Quoted BY: KAMAL CONSTRUCTION COMPANY(1168091.17)
BOQ Summary Details Tender Title: Construction and Repairing Sewer Line work Due to JDA work at Various Places in ward 27 of NNJ South. Tender ID: 2023_DLB_320274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL CONSTRUCTION COMPANY 1168091.17 L1
2 Shree Krishna Developers 1322299.76 L2
3 M/s. Hariom International 1324168.96 L3
4 M/S MADHU CONSTRUCTION 1400338.66 L4
5 FAIZAN ENTERPRISES 1481960.18 L5
6 DEV ENTERPRISES 1487412.00 L6
7 VISHNU PRIYAY CONSTRUCTION COMPANY 1517007.59 L7
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