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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
Closing Date
9 Jul 2021, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD GANGAPUR
FURNITURE WORK AT PALIKA ROOMS
2021_DLB_228576_7
E NIB NO 03/2021-22/502 DATE 21.06.2021 GANGAPUR
Open Tender
Civil Works
Percentage
180 days
GANGAPUR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
MB GANGAPUR/MD RISL
Exempted
27 Jul 2021
21 Jun 2021
12 Jul 2021
21 Jun 2021
9 Jul 2021
21 Jun 2021
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 27-Jul-2021 03:39 PM Tender Title: FURNITURE WORK AT PALIKA ROOMS Tender ID: 2021_DLB_228576_7
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD GANGAPUR DISTT BHILWARA
Name of Work: ikfydk dejks esa QuhZpj cukus dk dk;ZA
Contract No: E-NIB NO. 03/2021-22 MB GANGAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 997200.00 -30.91 688965.48 Six Lakh Eighty Eight Thousand Nine Hundred and Sixty Five
2.00 SIDDHI VINAYAK ENTERPRISES(GSTN-08CVAPS5573D1ZE) 997200.00 -5.00 947340.00 Nine Lakh Fourty Seven Thousand Three Hundred and Fourty
3.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 997200.00 -16.00 837648.00 Eight Lakh Thirty Seven Thousand Six Hundred and Fourty Eight
4.00 DURGA ENTERPRISES(GSTN-08FGOPS7762C1ZR) 997200.00 -24.99 747999.72 Seven Lakh Fourty Seven Thousand Nine Hundred and Ninty Nine
5.00 SHREE KRISHNA ENTERPRISES(GSTN-08BDVPJ6707J1ZV) 997200.00 -11.91 878433.48 Eight Lakh Seventy Eight Thousand Four Hundred and Thirty Three
6.00 VISHWAKARMA AND PLYWOOD(GSTN-08EHEPK5854F1Z9) 997200.00 -10.00 897480.00 Eight Lakh Ninty Seven Thousand Four Hundred and Eighty
7.00 NIKHIL GIRI GOSWAMI(GSTN-08BNPPG0508L2ZT) 997200.00 -2.00 977256.00 Nine Lakh Seventy Seven Thousand Two Hundred and Fifty Six
8.00 JAI AMBEY CONSTRUCTION(GSTN-08AXBPS0605B1Z0) 997200.00 0.00 997200.00 Nine Lakh Ninty Seven Thousand Two Hundred
9.00 AARADHYA CONSTRUCTION(GSTN-NA) 997200.00 -8.51 912338.28 Nine Lakh Tweleve Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI RAMESHWAR LAL GURJAR(688965.48)
BOQ Summary Details Tender Title: FURNITURE WORK AT PALIKA ROOMS Tender ID: 2021_DLB_228576_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAMESHWAR LAL GURJAR 688965.48 L1
2 DURGA ENTERPRISES 747999.72 L2
3 Shree Dev Group 837648.00 L3
4 SHREE KRISHNA ENTERPRISES 878433.48 L4
5 VISHWAKARMA AND PLYWOOD 897480.00 L5
6 AARADHYA CONSTRUCTION 912338.28 L6
7 SIDDHI VINAYAK ENTERPRISES 947340.00 L7
8 NIKHIL GIRI GOSWAMI 977256.00 L8
9 JAI AMBEY CONSTRUCTION 997200.00 L9
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