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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
1 Feb 2021, 10:00 amClosed
EXECUTIVE OFFICER THANAGAZI
EXECUTIVE OFFICER MUNCIPAL BOARD THANAGAZI
CC ROAD WARD AND NALA NIRMAN KARY MATA MAI ROAD SE SARDA SCHOOL TAK WARD NO 15
2021_DLB_210536_2
NIT 02/ 2193/08/01/2021
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA THANAGAZI ALWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE OFFICER MDRISL
₹49,960
Yes
9 Feb 2021
13 Jan 2021
2 Feb 2021
13 Jan 2021
1 Feb 2021
14 Jan 2021
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 09-Feb-2021 10:20 AM Tender Title: CC ROAD AN NALA NIRMAN Tender ID: 2021_DLB_210536_2
Tender Inviting Authority: EXCUTIVE OFFICER MUNICIPAL BOARD THANAGAZI ALWAR RAJASTHAN
NAME OF WORK :- Counstrectoin of c. c . Road and drain work matamai road to ma sarada school ward no 15
Contract No: WORK 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s hariom construction company(GSTN-08CEZPS8854R1ZP) 2497728.95 -17.81 2052883.42 Twenty Lakh Fifty Two Thousand Eight Hundred and Eighty Three
2.00 M/S HARIOM CONSTRUCTION COMPANY(GSTN-08CEZPS8860K1Z5) 2497728.95 -23.95 1899522.87 Eighteen Lakh Ninty Nine Thousand Five Hundred and Twenty Two
3.00 M/s Sapna Construction(GSTN-08ARRPC8864C1ZH) 2497728.95 -38.11 1545844.45 Fifteen Lakh Fourty Five Thousand Eight Hundred and Fourty Four
4.00 tarachand construction company and suppliers(GSTN-08CHZPS1592R1ZU) 2497728.95 -2.20 2442778.91 Twenty Four Lakh Fourty Two Thousand Seven Hundred and Seventy Eight
5.00 M/S JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 2497728.95 -28.00 1798364.84 Seventeen Lakh Ninty Eight Thousand Three Hundred and Sixty Four
6.00 M/S RAJENDRA CONSTRUCTION COMPANY(GSTN-NA) 2497728.95 -34.37 1639259.51 Sixteen Lakh Thirty Nine Thousand Two Hundred and Fifty Nine
7.00 M/S JATIN CONSTRUCTION & REAL ESTATE(GSTN-NA) 2497728.95 -22.98 1923750.84 Ninteen Lakh Twenty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/s Sapna Construction(1545844.45)
BOQ Summary Details Tender Title: CC ROAD AN NALA NIRMAN Tender ID: 2021_DLB_210536_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sapna Construction 1545844.45 L1
2 M/S RAJENDRA CONSTRUCTION COMPANY 1639259.51 L2
3 M/S JAGDAMBA CONSTRUCTION COMPANY 1798364.84 L3
4 M/S HARIOM CONSTRUCTION COMPANY 1899522.87 L4
5 M/S JATIN CONSTRUCTION & REAL ESTATE 1923750.84 L5
6 m/s hariom construction company 2052883.42 L6
7 tarachand construction company and suppliers 2442778.91 L7
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