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| 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
₹26.7 L
EMD Value
₹53,360
Closing Date
14 May 2021, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction of cc road main road via vedu thanda shop to jinashah baabji dargah to ratan lohar home
2021_DLB_220581_3
NIT-NO-01/2021-22 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
₹53,360
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: 21-May-2021 07:25 PM Tender Title: Construction of cc road main road via vedu thanda shop to jinashah baabji dargah to ratan lohar home Tender ID: 2021_DLB_220581_3
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction of cc road main road via vedu thanda shop to jinashah baabji dargah to ratan lohar home
Contract No: NIT-NO-01/2021-22 S.R. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD BUILDERS(GSTN-08AGGPR0242P1Z1) 2667562.70 -27.80 1925980.27 Ninteen Lakh Twenty Five Thousand Nine Hundred and Eighty
2.00 SHIV SHANKAR CONSTRUCTION COMPANY(GSTN-08APCPB9646Q1ZA) 2667562.70 -26.25 1967327.49 Ninteen Lakh Sixty Seven Thousand Three Hundred and Twenty Seven
3.00 VIJAY PRAKASH SERVA(GSTN-08CHRPP4177R1Z2) 2667562.70 -26.86 1951055.36 Ninteen Lakh Fifty One Thousand Fifty Five
4.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 2667562.70 -29.56 1879031.17 Eighteen Lakh Seventy Nine Thousand Thirty One
5.00 RAJU RAM BHATI(GSTN-08ADSPG5695E1Z2) 2667562.70 -17.37 2204207.06 Twenty Two Lakh Four Thousand Two Hundred and Seven
6.00 BORANA CONSTRUCTION COMPANY(GSTN-08BFNPR8088E1ZQ) 2667562.70 -15.21 2261826.41 Twenty Two Lakh Sixty One Thousand Eight Hundred and Twenty Six
7.00 M/S KARNI KRIPA CONTRACTOR(GSTN-08BAYPS8261E1ZX) 2667562.70 -29.99 1867560.65 Eighteen Lakh Sixty Seven Thousand Five Hundred and Sixty
8.00 M/s Ashok Material Suppliers(GSTN-08ARLPR9457Q1ZG) 2667562.70 -25.86 1977730.99 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Thirty
9.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 2667562.70 -31.16 1836350.16 Eighteen Lakh Thirty Six Thousand Three Hundred and Fifty
10.00 M/s AJHARI CONSTRUCTION CO.(GSTN-08ATZPS0999Q2ZZ) 2667562.70 -25.86 1977730.99 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SHRI BALDEV RAM CHOUDHARY(1836350.16)
BOQ Summary Details Tender Title: Construction of cc road main road via vedu thanda shop to jinashah baabji dargah to ratan lohar home Tender ID: 2021_DLB_220581_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALDEV RAM CHOUDHARY 1836350.16 L1
2 M/S KARNI KRIPA CONTRACTOR 1867560.65 L2
3 CHENA RAM 1879031.17 L3
4 M/S AZAD BUILDERS 1925980.27 L4
5 VIJAY PRAKASH SERVA 1951055.36 L5
6 SHIV SHANKAR CONSTRUCTION COMPANY 1967327.49 L6
7 M/s AJHARI CONSTRUCTION CO. 1977730.99 L7
8 M/s Ashok Material Suppliers 1977730.99 L7
9 RAJU RAM BHATI 2204207.06 L8
10 BORANA CONSTRUCTION COMPANY 2261826.41 L9
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