Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,180
Closing Date
28 Feb 2023, 6:00 pmClosed
executive officer
nagar palika kaithoon
ward 21 mehra steel furniture work shop sonu house CC road construction work 1 nit 9
2023_DLB_319954_1
NPK/KAITHOON/CIVIL/2023/7927
Open Tender
Civil Works
Percentage
180 days
kaithoon nagar palika
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
executive officer
₹16,180
Yes
9 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: Praksh Chand Sharma Created Date/Time: 09-Mar-2023 02:41 PM Tender Title: ward 21 mehra steel furniture work shop sonu house CC road construction work 1 nit 9 Tender ID: 2023_DLB_319954_1
Tender Inviting Authority: NAGAR PALIKA KATHOON
Name of Work: okMZ u0 21 esa esgjk LVhy QfuZpj odZ'kksi ls lksuw ds edku dh vksj lh-lh- jksM fuekZ.k dk;ZA
Contract No: NPK/CIVIL/2023/7927work 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Babu Swami(GSTN-08BEQPS4141M1ZT) 809088.00 -25.10 606006.91 Six Lakh Six Thousand Six
2.00 KATARIYA CONSTRUCTION(GSTN-08AHDPH8955R1ZG) 809088.00 -19.50 651315.84 Six Lakh Fifty One Thousand Three Hundred and Fifteen
3.00 BAIRAGI CONSTRUCTION CO.(GSTN-08ASLPV6029P1ZQ) 809088.00 -2.00 792906.24 Seven Lakh Ninty Two Thousand Nine Hundred and Six
4.00 SUMAN CONTRACTOR(GSTN-NA) 809088.00 -12.88 704877.47 Seven Lakh Four Thousand Eight Hundred and Seventy Seven
5.00 GAHLOT CONTRACTOR(GSTN-NA) 809088.00 -21.37 636185.89 Six Lakh Thirty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Ram Babu Swami(606006.91)
BOQ Summary Details Tender Title: ward 21 mehra steel furniture work shop sonu house CC road construction work 1 nit 9 Tender ID: 2023_DLB_319954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Babu Swami 606006.91 L1
2 GAHLOT CONTRACTOR 636185.89 L2
3 KATARIYA CONSTRUCTION 651315.84 L3
4 SUMAN CONTRACTOR 704877.47 L4
5 BAIRAGI CONSTRUCTION CO. 792906.24 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .