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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹38.9 L+₹85,754.83 (2.25%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹40.4 L+₹2.4 L (6.21%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹40.7 L+₹2.6 L (6.95%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹41.0 L+₹2.9 L (7.68%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹49.9 L
EMD Value
₹49,857
Closing Date
9 Apr 2021, 12:00 pmClosed
executive officer
nagar palika mahwa
nala nirman karya inter loking tail factory se pali road nale tak bharatpur raod
2021_DLB_218443_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
₹49,857
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 04:24 PM Tender Title: nala nirman karya inter loking tail factory se pali road nale tak bharatpur raod Tender ID: 2021_DLB_218443_1
Tender Inviting Authority: Executive Officer Nagar Palika Mahwa
Name of Work: ukyk fuekZ.k dk;Z bUVjyksfdx VkbZy QSDVªh ls ikyh jksM ukys rd Hkjriqj jksMA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 4985746.10 -17.85 4095790.42 Fourty Lakh Ninty Five Thousand Seven Hundred and Ninty
2.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 4985746.10 -18.41 4067870.24 Fourty Lakh Sixty Seven Thousand Eight Hundred and Seventy
3.00 maa bhagwati construction(GSTN-08DSZPK4803H1Z7) 4985746.10 -23.71 3803625.70 Thirty Eight Lakh Three Thousand Six Hundred and Twenty Five
4.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 4985746.10 -18.97 4039950.06 Fourty Lakh Thirty Nine Thousand Nine Hundred and Fifty
5.00 M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) 4985746.10 -8.11 4581402.09 Fourty Five Lakh Eighty One Thousand Four Hundred and Two
6.00 SHREE RAM BUILDING METERIAL SUPPLIERS(GSTN-NA) 4985746.10 -21.99 3889380.53 Thirty Eight Lakh Eighty Nine Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: maa bhagwati construction(3803625.70)
BOQ Summary Details Tender Title: nala nirman karya inter loking tail factory se pali road nale tak bharatpur raod Tender ID: 2021_DLB_218443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa bhagwati construction 3803625.70 L1
2 SHREE RAM BUILDING METERIAL SUPPLIERS 3889380.53 L2
3 M/s PAWAN KUMAR JAIN 4039950.06 L3
4 M/s Nanooram Contractor 4067870.24 L4
5 Girija Shankar Sharma 4095790.42 L5
6 M/S Nahar Singh 4581402.09 L6
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tech_eval.pdf
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