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
₹24.7 L
Closing Date
25 Jan 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Construction of CC Road and Nali work in various places in Ward No. 27.
2022_DLB_254657_2
NIT 29/2021-22
Open Tender
Civil Works
Percentage
120 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Itawa
Exempted
22 Feb 2022
15 Jan 2022
28 Jan 2022
15 Jan 2022
25 Jan 2022
15 Jan 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 22-Feb-2022 01:50 PM Tender Title: Construction of CC Road and Nali work in various places in Ward No. 27. Tender ID: 2022_DLB_254657_2
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Construction of CC Road and Nali work in various places in Ward No. 27.
Contract No : NIT No. 29 / 2021-22 (02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Solanki Constraction Kapren(GSTN-08APAPS6772AIZV) 2470336.60 -12.50 2161544.53 Twenty One Lakh Sixty One Thousand Five Hundred and Fourty Four
2.00 M/s Royal Green Construction(GSTN-08FSGPS0373K1Z8) 2470336.60 -16.10 2072612.41 Twenty Lakh Seventy Two Thousand Six Hundred and Tweleve
3.00 M/s Alanoor Kadar Bax building Material suppliers(GSTN-08AXKPA3922A1Z1) 2470336.60 -9.99 2223549.97 Twenty Two Lakh Twenty Three Thousand Five Hundred and Fourty Nine
4.00 M/s Mahesh Chand Sharma(GSTN-08ANAPS6725K1ZL) 2470336.60 -9.87 2226514.38 Twenty Two Lakh Twenty Six Thousand Five Hundred and Fourteen
5.00 M/S NANDKISHOR KUSHWAH(GSTN-NA) 2470336.60 -7.69 2280367.72 Twenty Two Lakh Eighty Thousand Three Hundred and Sixty Seven
6.00 TRAPTI CONSTRUCTION COMPANY(GSTN-NA) 2470336.60 -1.12 2442668.83 Twenty Four Lakh Fourty Two Thousand Six Hundred and Sixty Eight
7.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 2470336.60 -18.99 2001219.68 Twenty Lakh One Thousand Two Hundred and Ninteen
8.00 M/S. SHRI KALYAN CONSTRUCTION COMPANY(GSTN-NA) 2470336.60 -18.01 2025428.98 Twenty Lakh Twenty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SHRI KRISHNA CONSTRUCTION COMPANY(2001219.68)
BOQ Summary Details Tender Title: Construction of CC Road and Nali work in various places in Ward No. 27. Tender ID: 2022_DLB_254657_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONSTRUCTION COMPANY 2001219.68 L1
2 M/S. SHRI KALYAN CONSTRUCTION COMPANY 2025428.98 L2
3 M/s Royal Green Construction 2072612.41 L3
4 M/s Solanki Constraction Kapren 2161544.53 L4
5 M/s Alanoor Kadar Bax building Material suppliers 2223549.97 L5
6 M/s Mahesh Chand Sharma 2226514.38 L6
7 M/S NANDKISHOR KUSHWAH 2280367.72 L7
8 TRAPTI CONSTRUCTION COMPANY 2442668.83 L8
stage.html
html • 0.05 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 .