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| # | 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 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹49.8 L
EMD Value
₹99,660
Closing Date
4 Jan 2021, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL OFFICE, NEHRU UDYAN, STATION ROAD, KUCHAMAN CITY
Repairing and Renovation of Bituminous and CC Roads in ward no 01 to 17
2020_DLB_208798_5
MBK/DEV/10/2020-21
Open Tender
Civil Works - Roads
Percentage
120 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹99,660
Yes
5 Jan 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
4 Jan 2021
24 Dec 2020
eProcurement System Government of Rajasthan Created By: Sharwan Ram Choudhary Created Date/Time: 05-Jan-2021 03:33 PM Tender Title: Repairing and Renovation of Bituminous and CC Roads in ward no 01 to 17 Tender ID: 2020_DLB_208798_5
Tender Inviting Authority: OFFICE OF MUNICIPAL BOARD KUCHAMAN CITY (NAGAUR)
Name of Work: Repairing/Renovation of Bitumenous and CC Roads in ward no. 01 to 17
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SALASAR CONSTRUCTION(GSTN-08ADFPA2312R2ZL) 4982555.50 0.00 4982556.00 Fourty Nine Lakh Eighty Two Thousand Five Hundred and Fifty Six
2.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 4982555.50 0.00 4982556.00 Fourty Nine Lakh Eighty Two Thousand Five Hundred and Fifty Six
3.00 M/s Shiv Drilling Company(GSTN-08AEAFS1261D1ZF) 4982555.50 4.00 5181858.24 Fifty One Lakh Eighty One Thousand Eight Hundred and Fifty Eight
4.00 M/s Shri Ram Construction Company(GSTN-08AUFPK5635G1ZK) 4982555.50 .22 4993517.62 Fourty Nine Lakh Ninty Three Thousand Five Hundred and Seventeen
5.00 DEVRAJ SOLUTIONS(GSTN-08AERPL6505Q1ZO) 4982555.50 -.11 4977075.19 Fourty Nine Lakh Seventy Seven Thousand Seventy Five
6.00 Amira Construction Company(GSTN-08ERXPK0552H1ZC) 4982555.50 -.02 4981559.49 Fourty Nine Lakh Eighty One Thousand Five Hundred and Fifty Nine
7.00 M/S RATAN SINGH(GSTN-08ALOPR1890C1ZT) 4982555.50 0.00 4982556.00 Fourty Nine Lakh Eighty Two Thousand Five Hundred and Fifty Six
8.00 M/s Shiv Construction Company(GSTN-NA) 4982555.50 -.50 4957643.22 Fourty Nine Lakh Fifty Seven Thousand Six Hundred and Fourty Three
9.00 M/S ARJUN KHATEEK(GSTN-NA) 4982555.50 1.15 5039855.39 Fifty Lakh Thirty Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Shiv Construction Company(4957643.22)
BOQ Summary Details Tender Title: Repairing and Renovation of Bituminous and CC Roads in ward no 01 to 17 Tender ID: 2020_DLB_208798_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Construction Company 4957643.22 L1
2 DEVRAJ SOLUTIONS 4977075.19 L2
3 Amira Construction Company 4981559.49 L3
4 SHREE SALASAR CONSTRUCTION 4982556.00 L4
5 M/S SOHAN LAL KUMAWAT 4982556.00 L4
6 M/S RATAN SINGH 4982556.00 L4
7 M/s Shri Ram Construction Company 4993517.62 L5
8 M/S ARJUN KHATEEK 5039855.39 L6
9 M/s Shiv Drilling Company 5181858.24 L7
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