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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
4 Mar 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARA W 10 ME CC ROAD REPAIR AND MAINTENACE WORK
2024_DLB_384009_1
MUNICIPAL COUNCIL BANSWARA 27/2023-24/06
Open Tender
Civil Works
Percentage
60 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNICIPAL COUNCIL BANSWARA W 10 ME CC ROAD REPAIR AND MAINTENACE WORK
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹39,000
Yes
8 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 08-Mar-2024 01:06 PM Tender Title: MUNICIPAL COUNCIL BANSWARA W 10 ME CC ROAD REPAIR AND MAINTENACE WORK Tender ID: 2024_DLB_384009_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL, BANSWARA
Name of Work: CC ROAD REPAIR WORK IN WARD NO 10 UNDER MUNICILPAL COUNCIL BANSWARA
Contract No: NIT No 27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ KHAN (GSTN-08BYCPP7338B1ZF) BID ID -2766360 1950979.35 -1.00 1931469.56 Ninteen Lakh Thirty One Thousand Four Hundred and Sixty Nine
2.00 KARNI ASSOCIATES (GSTN-08AOGPC7963N1ZD) BID ID -2766991 1950979.35 -5.12 1851089.21 Eighteen Lakh Fifty One Thousand Eighty Nine
3.00 SUREKA CONSTRUCTION (GSTN-08ABJFS1746F1Z2) BID ID -2768444 1950979.35 -5.00 1853430.38 Eighteen Lakh Fifty Three Thousand Four Hundred and Thirty
4.00 BHAGWATI ENTERPRISES (GSTN-08AXBPJ7616B1ZS) BID ID -2769583 1950979.35 -22.62 1509667.82 Fifteen Lakh Nine Thousand Six Hundred and Sixty Seven
5.00 SUNIL SHARMA (GSTN-08AGUPS2364P1ZB) BID ID -2770275 1950979.35 -27.70 1410558.07 Fourteen Lakh Ten Thousand Five Hundred and Fifty Eight
6.00 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY(GSTN-NA)--2767927 1950979.35 -4.99 1853625.48 Eighteen Lakh Fifty Three Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SUNIL SHARMA(1410558.07)
BOQ Summary Details Tender Title: MUNICIPAL COUNCIL BANSWARA W 10 ME CC ROAD REPAIR AND MAINTENACE WORK Tender ID: 2024_DLB_384009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SHARMA 1410558.07 L1
2 BHAGWATI ENTERPRISES 1509667.82 L2
3 KARNI ASSOCIATES 1851089.21 L3
4 SUREKA CONSTRUCTION 1853430.38 L4
5 MAA ASHAPURA CONSTRUCTION AND MATERIAL SUPPLY 1853625.48 L5
6 FIROJ KHAN 1931469.56 L6
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