Loading…
Loading…
| # | 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
₹10.0 L
EMD Value
₹19,980
Closing Date
13 Apr 2023, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SOJAT CITY
Construction Work of C C Road various site of Ward 2
2023_DLB_327347_30
SOJAT-E15-2022-23-39
Open Tender
Civil Works
Percentage
120 days
sojat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGARPALIKA SOJAT/MDRISL
₹19,980
Yes
25 May 2023
31 Mar 2023
17 Apr 2023
31 Mar 2023
13 Apr 2023
31 Mar 2023
eProcurement System Government of Rajasthan Created By: Vijay Singh Cjauhan Created Date/Time: 25-May-2023 03:55 PM Tender Title: Construction Work of C C Road various site of Ward 2 Tender ID: 2023_DLB_327347_30
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Construction Work of C C Road various site of Ward 02
Contract No: e-s15-30-2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 998833.94 -35.35 645746.14 Six Lakh Fourty Five Thousand Seven Hundred and Fourty Six
2.00 RAJU SINGH RAJPUROHIT(GSTN-08APXPR0199F1Z6) 998833.94 -25.11 748026.74 Seven Lakh Fourty Eight Thousand Twenty Six
3.00 S. KHAN CONSTRUCTION(GSTN-08BUHPM9398H1ZT) 998833.94 -20.86 790477.18 Seven Lakh Ninty Thousand Four Hundred and Seventy Seven
4.00 VAREENA BUILDERS(GSTN-08CMOPM8284L1Z1) 998833.94 -34.19 657332.62 Six Lakh Fifty Seven Thousand Three Hundred and Thirty Two
5.00 M/S HANWANT SINGH CHOUHAN(GSTN-08CLNPS2392R1ZX) 998833.94 -26.01 739037.23 Seven Lakh Thirty Nine Thousand Thirty Seven
6.00 MlS BARKAT ALI AND BROTHERS(GSTN-08AAXFB5080G1Z2) 998833.94 -35.35 645746.14 Six Lakh Fourty Five Thousand Seven Hundred and Fourty Six
7.00 SIYARAM TRADERS(GSTN-NA) 998833.94 -22.01 778990.59 Seven Lakh Seventy Eight Thousand Nine Hundred and Ninty
8.00 MAA KAMDHENU CONSTRUCTION COMPANY(GSTN-NA) 998833.94 -40.51 594206.31 Five Lakh Ninty Four Thousand Two Hundred and Six
9.00 RAM JI LAL GUPTA CONSTRUCTION(GSTN-NA) 998833.94 -39.00 609288.70 Six Lakh Nine Thousand Two Hundred and Eighty Eight
10.00 MEERA ENTERPRISES(GSTN-NA) 998833.94 -31.86 680605.45 Six Lakh Eighty Thousand Six Hundred and Five
11.00 GOPAL RAM PEERA RAM(GSTN-NA) 998833.94 -30.85 690693.67 Six Lakh Ninty Thousand Six Hundred and Ninty Three
12.00 KHATUN BUILDERS(GSTN-NA) 998833.94 -30.52 693989.82 Six Lakh Ninty Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA KAMDHENU CONSTRUCTION COMPANY(594206.31)
BOQ Summary Details Tender Title: Construction Work of C C Road various site of Ward 2 Tender ID: 2023_DLB_327347_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMDHENU CONSTRUCTION COMPANY 594206.31 L1
2 RAM JI LAL GUPTA CONSTRUCTION 609288.70 L2
3 MlS BARKAT ALI AND BROTHERS 645746.14 L3
4 KHAN CONSTRUCTION AND SUPPLIERS 645746.14 L3
5 VAREENA BUILDERS 657332.62 L4
6 MEERA ENTERPRISES 680605.45 L5
7 GOPAL RAM PEERA RAM 690693.67 L6
8 KHATUN BUILDERS 693989.82 L7
9 M/S HANWANT SINGH CHOUHAN 739037.23 L8
10 RAJU SINGH RAJPUROHIT 748026.74 L9
11 SIYARAM TRADERS 778990.59 L10
12 S. KHAN CONSTRUCTION 790477.18 L11
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .