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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29 L
EMD Value
₹58,000
Closing Date
19 Nov 2020, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, , Alwar
Construction Sub Health Center Hingota (Bandikui), Distt. Dausa
2020_MEDIC_205370_1
NIT NO.29/2020-21(4)
Open Tender
Civil Works
Percentage
180 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
₹58,000
25 Nov 2020
10 Nov 2020
20 Nov 2020
10 Nov 2020
19 Nov 2020
10 Nov 2020
eProcurement System Government of Rajasthan Created By: SITA RAM VERMA Created Date/Time: 25-Nov-2020 11:49 AM Tender Title: Construction Sub Health Center Hingota (Bandikui), Distt. Dausa Tender ID: 2020_MEDIC_205370_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, DIV. ALWAR
Name of Work: Construction Sub Health Center Hingota (Bandikui), Distt. Dausa
Contract No: NIT NO. 29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITTHU LAL MEENA(GSTN-08ASAPM6171A1Z2) 2885625.07 -24.00 2193075.05 Twenty One Lakh Ninty Three Thousand Seventy Five
2.00 M/S Vipranshu Enterprises(GSTN-08ALQPP7402C1ZI) 2885625.07 -22.87 2225682.62 Twenty Two Lakh Twenty Five Thousand Six Hundred and Eighty Two
3.00 M/s Sachin Construction Co.(GSTN-08AKZPM9117F1ZJ) 2885625.07 -26.99 2106794.86 Twenty One Lakh Six Thousand Seven Hundred and Ninty Four
4.00 MATA DEEN CONSTRUCTION CO.(GSTN-08ANPPG4050Q1ZG) 2885625.07 -23.63 2203751.87 Twenty Two Lakh Three Thousand Seven Hundred and Fifty One
5.00 BALAJI CONSTRACTION COMPANY(GSTN-08BOBPS7645H1ZJ) 2885625.07 -19.21 2331296.49 Twenty Three Lakh Thirty One Thousand Two Hundred and Ninty Six
6.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 2885625.07 -11.27 2560415.12 Twenty Five Lakh Sixty Thousand Four Hundred and Fifteen
7.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 2885625.07 -22.71 2230299.62 Twenty Two Lakh Thirty Thousand Two Hundred and Ninty Nine
8.00 MAHENDRA SINGH GURJAR(GSTN-NA) 2885625.07 -12.97 2511359.50 Twenty Five Lakh Eleven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Sachin Construction Co.(2106794.86)
BOQ Summary Details Tender Title: Construction Sub Health Center Hingota (Bandikui), Distt. Dausa Tender ID: 2020_MEDIC_205370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sachin Construction Co. 2106794.86 L1
2 MITTHU LAL MEENA 2193075.05 L2
3 MATA DEEN CONSTRUCTION CO. 2203751.87 L3
4 M/S Vipranshu Enterprises 2225682.62 L4
5 MUKESH CONSTRUCTION COMPANY 2230299.62 L5
6 BALAJI CONSTRACTION COMPANY 2331296.49 L6
7 MAHENDRA SINGH GURJAR 2511359.50 L7
8 M/s Nanooram Contractor 2560415.12 L8
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