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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 211 DAWA BAZAR R N T MARG INDORE MADHYA PRADESH 452004 UDYAM MP 23 0006592 | 452004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹11,000
Closing Date
17 Dec 2020, 5:00 pmClosed
SE (CIVIL) RRVPN KOTA
SE (CIVIL) RRVPN KOTA
LEVELLING DRESSING WORK FOR 2ND TRANSFORMER AT 132 KV GSS MAMONI (BARAN)
2020_RRVPN_207397_4
SE (CIVIL) RRVPN KOTA NITNO11-2020-21
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
1180 ACCOUNTS OFFICER (T AND C ) RRVPN KOTA
₹11,000
Yes
18 Dec 2020
9 Dec 2020
18 Dec 2020
9 Dec 2020
17 Dec 2020
9 Dec 2020
eProcurement System Government of Rajasthan Created By: SUNIL GUPTA Created Date/Time: 18-Dec-2020 03:37 PM Tender Title: LEVELLING DRESSING WORK FOR 2ND TRANSFORMER AT 132 KV GSS MAMONI (BARAN) Tender ID: 2020_RRVPN_207397_4
Tender Inviting Authority: SE (CIVIL) RRVPNL KOTA
Name of work:- Levelling, Dressing work for IInd Transformer at 132 KV GSS Mamoni (Baran)
Contract No: NITNO11-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Shree Construction Company(GSTN-08AEYPJ4933P1ZH) 870685.00 -11.10 774038.97 Seven Lakh Seventy Four Thousand Thirty Eight
2.00 M/S VENUKA ENTERPRISES(GSTN-08AKOPA3842Q1ZN) 870685.00 -7.99 801117.27 Eight Lakh One Thousand One Hundred and Seventeen
3.00 M/s Neha Sales Corporation(GSTN-08AAMPV0004H1ZS) 870685.00 -13.89 749746.85 Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty Six
4.00 Bhavya Construction Company(GSTN-08BFDPA5395F1ZJ) 870685.00 -10.27 781265.65 Seven Lakh Eighty One Thousand Two Hundred and Sixty Five
5.00 M/S GANPATI BUILDERS(GSTN-08AFFPB1765B1ZZ) 870685.00 -9.97 783877.71 Seven Lakh Eighty Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Neha Sales Corporation(749746.85)
eProcurement System Government of Rajasthan Created By: SUNIL GUPTA Created Date/Time: 18-Dec-2020 03:37 PM Tender Title: LEVELLING DRESSING WORK FOR 2ND TRANSFORMER AT 132 KV GSS MAMONI (BARAN) Tender ID: 2020_RRVPN_207397_4
Tender Inviting Authority: SE (CIVIL) RRVPNL KOTA
Name of work:- Levelling, Dressing work for IInd Transformer at 132 KV GSS Mamoni (Baran)
Contract No: NITNO11-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Shree Construction Company(GSTN-08AEYPJ4933P1ZH) 20150.00 -11.10 17913.35 Seventeen Thousand Nine Hundred and Thirteen
2.00 M/S VENUKA ENTERPRISES(GSTN-08AKOPA3842Q1ZN) 20150.00 -2.00 19747.00 Ninteen Thousand Seven Hundred and Fourty Seven
3.00 M/s Neha Sales Corporation(GSTN-08AAMPV0004H1ZS) 20150.00 -13.89 17351.17 Seventeen Thousand Three Hundred and Fifty One
4.00 Bhavya Construction Company(GSTN-08BFDPA5395F1ZJ) 20150.00 -10.27 18080.60 Eighteen Thousand Eighty
5.00 M/S GANPATI BUILDERS(GSTN-08AFFPB1765B1ZZ) 20150.00 -9.97 18141.05 Eighteen Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/s Neha Sales Corporation(17351.17)
BOQ Summary Details Tender Title: LEVELLING DRESSING WORK FOR 2ND TRANSFORMER AT 132 KV GSS MAMONI (BARAN) Tender ID: 2020_RRVPN_207397_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neha Sales Corporation 749746.85 L1
2 Dev Shree Construction Company 774038.97 L2
3 Bhavya Construction Company 781265.65 L3
4 M/S GANPATI BUILDERS 783877.71 L4
5 M/S VENUKA ENTERPRISES 801117.27 L5
BoQ2 1 M/s Neha Sales Corporation 17351.17 L1
2 Dev Shree Construction Company 17913.35 L2
3 Bhavya Construction Company 18080.60 L3
4 M/S GANPATI BUILDERS 18141.05 L4
5 M/S VENUKA ENTERPRISES 19747.00 L5
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