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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 D304 NEW MINAL RESIDENCY J K ROAD BHOPAL BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
14 May 2021, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction / repairing of cross/nali from ward 21 to 40
2021_DLB_220581_11
NIT-NO-01/2021-22 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
₹19,960
Yes
10 Jul 2021
24 Apr 2021
18 May 2021
24 Apr 2021
14 May 2021
24 Apr 2021
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 22-May-2021 09:19 AM Tender Title: Construction / repairing of cross/nali from ward 21 to 40 Tender ID: 2021_DLB_220581_11
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction reapiring of cross/nali from ward 21 to 40
Contract No: NIT-NO-01/2021-22 S.R. NO. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SIDHI VINAYAK CONSTRUCTION COMPANY(GSTN-08FEHPS9514B1ZA) 997918.69 -28.18 716705.20 Seven Lakh Sixteen Thousand Seven Hundred and Five
2.00 M/S AZAD BUILDERS(GSTN-08AGGPR0242P1Z1) 997918.69 -27.87 719798.75 Seven Lakh Ninteen Thousand Seven Hundred and Ninty Eight
3.00 MANISH BEDA CONSTRUCTION COMPANY(GSTN-08BZKPB4783R1ZJ) 997918.69 -29.00 708522.27 Seven Lakh Eight Thousand Five Hundred and Twenty Two
4.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 997918.69 -21.26 785761.17 Seven Lakh Eighty Five Thousand Seven Hundred and Sixty One
5.00 UNIQUE CONSTRUCTION(GSTN-08AGFPA5934N3Z4) 997918.69 -31.86 679981.79 Six Lakh Seventy Nine Thousand Nine Hundred and Eighty One
6.00 RAMESHWAR LAL GANCHI(GSTN-08ABAPG0910E1ZG) 997918.69 -21.51 783266.38 Seven Lakh Eighty Three Thousand Two Hundred and Sixty Six
7.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 997918.69 -35.07 647948.60 Six Lakh Fourty Seven Thousand Nine Hundred and Fourty Eight
8.00 PRIME CONSTRUCTION COMPANY(GSTN-NA) 997918.69 -25.43 744147.96 Seven Lakh Fourty Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BHOMIYAJI CONSTRUCTION COMPANY(647948.60)
BOQ Summary Details Tender Title: Construction / repairing of cross/nali from ward 21 to 40 Tender ID: 2021_DLB_220581_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOMIYAJI CONSTRUCTION COMPANY 647948.60 L1
2 UNIQUE CONSTRUCTION 679981.79 L2
3 MANISH BEDA CONSTRUCTION COMPANY 708522.27 L3
4 MS SIDHI VINAYAK CONSTRUCTION COMPANY 716705.20 L4
5 M/S AZAD BUILDERS 719798.75 L5
6 PRIME CONSTRUCTION COMPANY 744147.96 L6
7 RAMESHWAR LAL GANCHI 783266.38 L7
8 CHENA RAM 785761.17 L8
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