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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,460
Closing Date
12 Apr 2022, 1:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Construction of Nalla From House of Kalu ram Borana to Idagah in ward No 04
2022_DLB_266139_5
s-e16-11-2021-2022
Open Tender
Civil Works
Percentage
120 days
Sojat City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Palika Sojat
₹27,460
Yes
25 Apr 2022
1 Apr 2022
13 Apr 2022
1 Apr 2022
12 Apr 2022
1 Apr 2022
eProcurement System Government of Rajasthan Created By: Vikram Singh Vishnoi Created Date/Time: 25-Apr-2022 03:05 PM Tender Title: Construction of Nalla From House of Kalu ram Borana to Idagah in ward No 04 Tender ID: 2022_DLB_266139_5
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Construction of Nalla From House of Kalu ram Borana to Idagah in ward No 04
Contract No: s-e16-05-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MlS BARKAT ALI AND BROTHERS(GSTN-08AAXFB5080G1Z2) 1371097.50 -27.27 997199.21 Nine Lakh Ninty Seven Thousand One Hundred and Ninty Nine
2.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 1371097.50 -23.86 1043953.64 Ten Lakh Fourty Three Thousand Nine Hundred and Fifty Three
3.00 Messers Gopal Singh Rathore(GSTN-08AASPR1571K1ZI) 1371097.50 -27.51 993908.58 Nine Lakh Ninty Three Thousand Nine Hundred and Eight
4.00 S M TRADERS(GSTN-NA) 1371097.50 -25.00 1028323.13 Ten Lakh Twenty Eight Thousand Three Hundred and Twenty Three
5.00 S. KHAN CONSTRUCTION(GSTN-NA) 1371097.50 -14.86 1167352.41 Eleven Lakh Sixty Seven Thousand Three Hundred and Fifty Two
6.00 MAA KAMDHENU CONSTRUCTION COMPANY(GSTN-NA) 1371097.50 -36.78 866807.84 Eight Lakh Sixty Six Thousand Eight Hundred and Seven
7.00 SANIYA CONSTRUCTION(GSTN-NA) 1371097.50 -15.00 1165432.88 Eleven Lakh Sixty Five Thousand Four Hundred and Thirty Two
8.00 Guru Kripa Construction(GSTN-NA) 1371097.50 -28.28 983351.13 Nine Lakh Eighty Three Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: MAA KAMDHENU CONSTRUCTION COMPANY(866807.84)
BOQ Summary Details Tender Title: Construction of Nalla From House of Kalu ram Borana to Idagah in ward No 04 Tender ID: 2022_DLB_266139_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMDHENU CONSTRUCTION COMPANY 866807.84 L1
2 Guru Kripa Construction 983351.13 L2
3 Messers Gopal Singh Rathore 993908.58 L3
4 MlS BARKAT ALI AND BROTHERS 997199.21 L4
5 S M TRADERS 1028323.13 L5
6 KHAN CONSTRUCTION AND SUPPLIERS 1043953.64 L6
7 SANIYA CONSTRUCTION 1165432.88 L7
8 S. KHAN CONSTRUCTION 1167352.41 L8
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