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| 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
₹75.5 L
Closing Date
25 Mar 2021, 6:00 pmClosed
EE MEDICAL AND HEALTH CHITTORGARH
EE MEDICAL AND HEALTH CHITTORGARH
5-Repair work of roof, flooring, Toilets at SHC Anjana, Daulpura, Madda ki Bassi, Nardas ka Gudda, Sangawas, Tapalo Ka kheda, Bharat Singh Ka Guda, Kalesriya, Pardi, Mad, Narana, Tokra, Isharmand and PHC Kundwa in block Deogarh Total 14 No.
2021_MEDIC_216602_5
E-NIT MEDICAL AND HEALTH 18/2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
RAJSAMAND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE MEDICAL AND HEALTH CHITTORGARH MDRISL JAIPUR
Exempted
31 Mar 2021
13 Mar 2021
26 Mar 2021
13 Mar 2021
25 Mar 2021
13 Mar 2021
eProcurement System Government of Rajasthan Created By: chandra prakash sancheti Created Date/Time: 31-Mar-2021 08:35 PM Tender Title: 5-Repair work of roof, flooring, Toilets at SHC Anjana, Daulpura, Madda ki Bassi, Nardas ka Gudda, Sangawas, Tapalo Ka kheda, Bharat Singh Ka Guda, Kalesriya, Pardi, Mad, Narana, Tokra, Isharmand and PHC Kundwa in block Deogarh Total 14 No. Tender ID: 2021_MEDIC_216602_5
Tender Inviting Authority: EXECUITVE ENGINEER MEDICAL AND HEALTH, Dn, CHITTORGARH
Name of Work: Repair work of roof, flooring, Toilets at SHC Anjana, Daulpura, Madda ki Bassi, Nardas ka Gudda, Sangawas, Tapalo Ka kheda, Bharat Singh Ka Guda, Kalesriya, Pardi, Mad, Narana, Tokra, Isharmand and PHC Kundwa in block Deogarh (Total 14 No.) , Dist. - Rajsamand
Contract No: NIT No.18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajjak Mohammed(GSTN-08BKBPM7627R1ZE) 7555293.84 -28.73 5384657.92 Fifty Three Lakh Eighty Four Thousand Six Hundred and Fifty Seven
2.00 Ashok Kumar Ameta(GSTN-08AZVPA5078L1ZO) 7555293.84 -19.99 6044990.60 Sixty Lakh Fourty Four Thousand Nine Hundred and Ninty
3.00 Hari Om Sales(GSTN-08AGBPT1989J1ZS) 7555293.84 -16.11 6338136.00 Sixty Three Lakh Thirty Eight Thousand One Hundred and Thirty Six
4.00 sagar construction(GSTN-08AHJPJ9758N1ZD) 7555293.84 -10.50 6761987.99 Sixty Seven Lakh Sixty One Thousand Nine Hundred and Eighty Seven
5.00 M/s Mohan singh chauhan Deogarh(GSTN-NA) 7555293.84 -18.00 6195340.95 Sixty One Lakh Ninty Five Thousand Three Hundred and Fourty
6.00 M/S SIWAL CONSTRUCTION(GSTN-NA) 7555293.84 -7.70 6973536.21 Sixty Nine Lakh Seventy Three Thousand Five Hundred and Thirty Six
7.00 MAN SINGH CONTRACTOR(GSTN-NA) 7555293.84 -5.53 7137486.09 Seventy One Lakh Thirty Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Rajjak Mohammed(5384657.92)
BOQ Summary Details Tender Title: 5-Repair work of roof, flooring, Toilets at SHC Anjana, Daulpura, Madda ki Bassi, Nardas ka Gudda, Sangawas, Tapalo Ka kheda, Bharat Singh Ka Guda, Kalesriya, Pardi, Mad, Narana, Tokra, Isharmand and PHC Kundwa in block Deogarh Total 14 No. Tender ID: 2021_MEDIC_216602_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajjak Mohammed 5384657.92 L1
2 Ashok Kumar Ameta 6044990.60 L2
3 M/s Mohan singh chauhan Deogarh 6195340.95 L3
4 Hari Om Sales 6338136.00 L4
5 sagar construction 6761987.99 L5
6 M/S SIWAL CONSTRUCTION 6973536.21 L6
7 MAN SINGH CONTRACTOR 7137486.09 L7
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