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| # | 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 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 Jun 2020, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD RATANGARH
CONSTRUCTION / REPAIR WORK OF KHURRA/CC/INTERLOCKING ROAD WARD NO. 09 TO 17
2020_DLB_184654_1
427_4
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER, MDRISL
₹30,000
Yes
18 Jun 2020
1 Jun 2020
15 Jun 2020
1 Jun 2020
10 Jun 2020
1 Jun 2020
eProcurement System Government of Rajasthan Created By: Purnima Yadav Created Date/Time: 18-Jun-2020 06:27 PM Tender Title: CONSTRUCTION / REPAIR WORK OF KHURRA/CC/INTERLOCKING ROAD WARD NO. 09 TO 17 Tender ID: 2020_DLB_184654_1
Tender Inviting Authority: municipal board ratangarh
Name of Work: CONSTRUCTION / REPAIR WORK OF KHURRA/ CC/ INTERLOCKING ROAD WARD NO. 09 TO 17, RATANGARH
Contract No: npr/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM ENTERPRISES 1500000.00 -18.77 1218450.00 Tweleve Lakh Eighteen Thousand Four Hundred and Fifty
2.00 PUROHIT CONSTRUCTION COMPANY MELUSAR 1500000.00 -13.00 1305000.00 Thirteen Lakh Five Thousand
3.00 SWAMI CONSTRUCTION 1500000.00 3.00 1545000.00 Fifteen Lakh Fourty Five Thousand
4.00 Krishna Constructions and Suppliers Ratangarh 1500000.00 -19.19 1212150.00 Tweleve Lakh Tweleve Thousand One Hundred and Fifty
5.00 JAI KRISHNA TRADING CO 1500000.00 -25.21 1121850.00 Eleven Lakh Twenty One Thousand Eight Hundred and Fifty
6.00 M/s. Pooja Const. & Supplier, Ratangarh 1500000.00 10.00 1650000.00 Sixteen Lakh Fifty Thousand
7.00 BAROR CONSTRUCTION AND SUPPLIERS 1500000.00 -16.16 1257600.00 Tweleve Lakh Fifty Seven Thousand Six Hundred
8.00 M/s Vijay Construction Company 1500000.00 -18.11 1228350.00 Tweleve Lakh Twenty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: JAI KRISHNA TRADING CO(1121850.00)
BOQ Summary Details Tender Title: CONSTRUCTION / REPAIR WORK OF KHURRA/CC/INTERLOCKING ROAD WARD NO. 09 TO 17 Tender ID: 2020_DLB_184654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KRISHNA TRADING CO 1121850.00 L1
2 Krishna Constructions and Suppliers Ratangarh 1212150.00 L2
3 M/S SHYAM ENTERPRISES 1218450.00 L3
4 M/s Vijay Construction Company 1228350.00 L4
5 BAROR CONSTRUCTION AND SUPPLIERS 1257600.00 L5
6 PUROHIT CONSTRUCTION COMPANY MELUSAR 1305000.00 L6
7 SWAMI CONSTRUCTION 1545000.00 L7
8 M/s. Pooja Const. & Supplier, Ratangarh 1650000.00 L8
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