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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 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹20.0 L
EMD Value
₹39,980
Closing Date
17 Mar 2021, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction/Repairing of drain/nala at various places in ward 21 to 30
2021_DLB_214863_7
NIT-NO-05/2020-21 EO MUNCIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
90 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹39,980
Yes
7 Apr 2021
1 Mar 2021
18 Mar 2021
1 Mar 2021
17 Mar 2021
1 Mar 2021
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 22-Mar-2021 02:22 PM Tender Title: Construction/Repairing of drain/nala at various places in ward 21 to 30 Tender ID: 2021_DLB_214863_7
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction/Repairing of drain/nala at various places in ward 21 to 30
Contract No: NIT-NO-05/2020-21 S.R. NO. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BORANA CONSTRUCTION COMPANY(GSTN-08BFNPR8088E1ZQ) 1998765.04 -21.01 1578824.51 Fifteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Four
2.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H1ZM) 1998765.04 -17.17 1655577.08 Sixteen Lakh Fifty Five Thousand Five Hundred and Seventy Seven
3.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1998765.04 -11.89 1761111.88 Seventeen Lakh Sixty One Thousand One Hundred and Eleven
4.00 MS SIDHI VINAYAK CONSTRUCTION COMPANY(GSTN-08FEHPS9514B1ZA) 1998765.04 -15.00 1698950.28 Sixteen Lakh Ninty Eight Thousand Nine Hundred and Fifty
5.00 M/s Shiv Construction Company(GSTN-08AHOPL1355N1ZT) 1998765.04 -5.00 1898826.79 Eighteen Lakh Ninty Eight Thousand Eight Hundred and Twenty Six
6.00 Shri Jagdamba Contractor(GSTN-08BZBPR3993Q1ZC) 1998765.04 5.00 2098703.29 Twenty Lakh Ninty Eight Thousand Seven Hundred and Three
7.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 1998765.04 -15.15 1695952.14 Sixteen Lakh Ninty Five Thousand Nine Hundred and Fifty Two
8.00 M/s AJHARI CONSTRUCTION CO.(GSTN-08ATZPS0999Q2ZZ) 1998765.04 -16.99 1659174.86 Sixteen Lakh Fifty Nine Thousand One Hundred and Seventy Four
9.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 1998765.04 -15.88 1681361.15 Sixteen Lakh Eighty One Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: BORANA CONSTRUCTION COMPANY(1578824.51)
BOQ Summary Details Tender Title: Construction/Repairing of drain/nala at various places in ward 21 to 30 Tender ID: 2021_DLB_214863_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BORANA CONSTRUCTION COMPANY 1578824.51 L1
2 SARWA CONSTRUCTION COMPANY 1655577.08 L2
3 M/s AJHARI CONSTRUCTION CO. 1659174.86 L3
4 M/S BHOMIYAJI CONSTRUCTION COMPANY 1681361.15 L4
5 SUKHA RAM BHATI CONTRACTOR 1695952.14 L5
6 MS SIDHI VINAYAK CONSTRUCTION COMPANY 1698950.28 L6
7 CHENA RAM 1761111.88 L7
8 M/s Shiv Construction Company 1898826.79 L8
9 Shri Jagdamba Contractor 2098703.29 L9
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