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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 19 MAHALAXMI COLONY PALI PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹28,920
Closing Date
16 Aug 2022, 6:00 pmClosed
Commissioner
Nagar Parishad Dausa
Interlocking Tiles and Single Point Installation work near Swaminarayan MandirValaMurtiwalaRoad and in front of the temple NH-21 to MandirTakwardNo.45, Dausa
2022_DLB_290746_1
7433-4
Open Tender
Civil Works
Percentage
120 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹28,920
Yes
21 Mar 2023
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
eProcurement System Government of Rajasthan Created By: Khem Raj Meena Created Date/Time: 27-Aug-2022 09:39 AM Tender Title: Interlocking Tiles and Single Point Installation work near Swaminarayan MandirValaMurtiwalaRoad and in front of the temple NH-21 to MandirTakwardNo.45, Dausa Tender ID: 2022_DLB_290746_1
Tender Inviting Authority: Commissioner Nagar Parishad Dausa
Name of Work: . Interlocking tiles and installation of single point, Murtiwala road near Swaminarayan temple and road in front of temple NH-21 to temple Ward No. 45, Dausa.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramawatar Sharma Contractor(GSTN-08AGWPS5407K1ZL) 1445595.00 -14.51 1235839.17 Tweleve Lakh Thirty Five Thousand Eight Hundred and Thirty Nine
2.00 M/s Kamlesh Construction Co.(GSTN-08ECZPS6878H1Z8) 1445595.00 -5.99 1359003.86 Thirteen Lakh Fifty Nine Thousand Three
3.00 Pyare lal contractor(GSTN-08ARKPB6885D1ZM) 1445595.00 -9.00 1315491.45 Thirteen Lakh Fifteen Thousand Four Hundred and Ninty One
4.00 M/S SHRI SHYAM CONSTRUCTION(GSTN-NA) 1445595.00 -14.11 1241621.55 Tweleve Lakh Fourty One Thousand Six Hundred and Twenty One
5.00 GOURAV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1445595.00 -7.61 1335585.22 Thirteen Lakh Thirty Five Thousand Five Hundred and Eighty Five
6.00 M/s Lucky Enterprises(GSTN-NA) 1445595.00 -15.15 1226587.36 Tweleve Lakh Twenty Six Thousand Five Hundred and Eighty Seven
7.00 Rajeshwari Enterprises(GSTN-NA) 1445595.00 -12.91 1258968.69 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Lucky Enterprises(1226587.36)
BOQ Summary Details Tender Title: Interlocking Tiles and Single Point Installation work near Swaminarayan MandirValaMurtiwalaRoad and in front of the temple NH-21 to MandirTakwardNo.45, Dausa Tender ID: 2022_DLB_290746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lucky Enterprises 1226587.36 L1
2 M/s Ramawatar Sharma Contractor 1235839.17 L2
3 M/S SHRI SHYAM CONSTRUCTION 1241621.55 L3
4 Rajeshwari Enterprises 1258968.69 L4
5 Pyare lal contractor 1315491.45 L5
6 GOURAV CONSTRUCTION AND SUPPLIERS 1335585.22 L6
7 M/s Kamlesh Construction Co. 1359003.86 L7
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