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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR G E COLLEGE RASHOOLPUR MAHARAJPUR GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AJMER | RAJASTHAN | 305001 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,560
Closing Date
15 Jul 2024, 10:00 amClosed
E.O
MUNICIPAL BOARD SUMERPUR
CIVIL WORK
2024_DLB_399625_1
1792-1796 DATE 28-06-2024
Open Tender
Civil Works
Percentage
30 days
SUMERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹8,560
Yes
19 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Om prakash Dadhich Created Date/Time: 19-Jul-2024 04:32 PM Tender Title: 3-Construciton and repairing work of Wall and CC Road at panna near gaushala sumerpur. Tender ID: 2024_DLB_399625_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist pali rajasthan
Name of Work - Construciton and repairing work of Wall and CC Road at panna near gaushala sumerpur.
Contract No: development/2024-25/ 1792-1796 date 28-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Balaji Construction (GSTN-08AYIPS3479H2ZS) BID ID -2853239 428420.59 -23.89 326070.91 Three Lakh Twenty Six Thousand Seventy
2.00 Ashapura Enterprises (GSTN-08BNZPR7386DIZ0) BID ID -2853969 428420.59 -5.00 406999.56 Four Lakh Six Thousand Nine Hundred and Ninty Nine
3.00 SHRI RADHE CONTRACTOR AND SUPPLIERS WORKSHOP(GSTN-NA)--2856062 428420.59 -9.99 385621.37 Three Lakh Eighty Five Thousand Six Hundred and Twenty One
4.00 M/S Badmera Construction,(GSTN-NA)--2856668 428420.59 -19.89 343207.73 Three Lakh Fourty Three Thousand Two Hundred and Seven
5.00 Shri Sai Construction and suppliers(GSTN-NA)--2855035 428420.59 14.00 488399.47 Four Lakh Eighty Eight Thousand Three Hundred and Ninty Nine
6.00 KISHAN CONSTRUCTION CO(GSTN-NA)--2855137 428420.59 -7.99 394189.78 Three Lakh Ninty Four Thousand One Hundred and Eighty Nine
7.00 DVARKA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2856335 428420.59 -18.13 350747.93 Three Lakh Fifty Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Shree Balaji Construction(326070.91)
BOQ Summary Details Tender Title: 3-Construciton and repairing work of Wall and CC Road at panna near gaushala sumerpur. Tender ID: 2024_DLB_399625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Construction 326070.91 L1
2 M/S Badmera Construction, 343207.73 L2
3 DVARKA CONSTRUCTION AND SUPPLIERS 350747.93 L3
4 SHRI RADHE CONTRACTOR AND SUPPLIERS WORKSHOP 385621.37 L4
5 KISHAN CONSTRUCTION CO 394189.78 L5
6 Ashapura Enterprises 406999.56 L6
7 Shri Sai Construction and suppliers 488399.47 L7
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