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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 | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,200
Closing Date
7 Feb 2022, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction/repairing of boundary and cc work at bus stand and tile work at nehru park
2022_DLB_256063_9
NIT-NO-10/2021-22 EO MUNCIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
60 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹20,200
Yes
22 Feb 2022
25 Jan 2022
14 Feb 2022
26 Jan 2022
7 Feb 2022
26 Jan 2022
eProcurement System Government of Rajasthan Created By: Ram Prasad Meena Created Date/Time: 16-Feb-2022 07:02 PM Tender Title: Construction/repairing of boundary and cc work at bus stand and tile work at nehru park Tender ID: 2022_DLB_256063_9
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction/repairing of boundary and cc work at bus stand and tile work at nehru park
Contract No: NIT-NO-10/2021-22 S.R. NO. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1009500.68 -12.91 879174.14 Eight Lakh Seventy Nine Thousand One Hundred and Seventy Four
2.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H2ZL) 1009500.68 -23.51 772167.07 Seven Lakh Seventy Two Thousand One Hundred and Sixty Seven
3.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 1009500.68 -9.22 916424.72 Nine Lakh Sixteen Thousand Four Hundred and Twenty Four
4.00 M/S KARNI KRIPA CONTRACTOR(GSTN-08BAYPS8261E1ZX) 1009500.68 -21.21 795385.59 Seven Lakh Ninty Five Thousand Three Hundred and Eighty Five
5.00 KOHINOOR CONSTRUCTION COMPANY(GSTN-NA) 1009500.68 -25.99 747131.45 Seven Lakh Fourty Seven Thousand One Hundred and Thirty One
6.00 SHREE RAM CONSTRUCTION COMPANY(GSTN-NA) 1009500.68 -10.97 898758.46 Eight Lakh Ninty Eight Thousand Seven Hundred and Fifty Eight
7.00 BHATI CONTRUCTION COMPANY(GSTN-NA) 1009500.68 -16.21 845860.62 Eight Lakh Fourty Five Thousand Eight Hundred and Sixty
8.00 KHATRI CONSTRUCTION COM(GSTN-NA) 1009500.68 -17.99 827891.51 Eight Lakh Twenty Seven Thousand Eight Hundred and Ninty One
9.00 AYESHA CONSTRUCTION COMPANY(GSTN-NA) 1009500.68 -23.86 768633.82 Seven Lakh Sixty Eight Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: KOHINOOR CONSTRUCTION COMPANY(747131.45)
BOQ Summary Details Tender Title: Construction/repairing of boundary and cc work at bus stand and tile work at nehru park Tender ID: 2022_DLB_256063_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR CONSTRUCTION COMPANY 747131.45 L1
2 AYESHA CONSTRUCTION COMPANY 768633.82 L2
3 SARWA CONSTRUCTION COMPANY 772167.07 L3
4 M/S KARNI KRIPA CONTRACTOR 795385.59 L4
5 KHATRI CONSTRUCTION COM 827891.51 L5
6 BHATI CONTRUCTION COMPANY 845860.62 L6
7 CHENA RAM 879174.14 L7
8 SHREE RAM CONSTRUCTION COMPANY 898758.46 L8
9 SUKHA RAM BHATI CONTRACTOR 916424.72 L9
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