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| # | Company | Status |
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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
₹8.5 L
EMD Value
₹8,510
Closing Date
2 Nov 2020, 6:00 pmClosed
commissioner
MUNICIPAL COUNCIL SIROHI
Repair and Covering of Nallah from sanjeevani hospital to Kansaria Marble, Sirohi.
2020_DLB_204128_1
230
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL COUNCIL SIROHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL,COMMISSIONER
₹8,510
Yes
17 Dec 2020
23 Oct 2020
3 Nov 2020
24 Oct 2020
2 Nov 2020
24 Oct 2020
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 17-Dec-2020 02:02 PM Tender Title: Repair and Covering of Nallah from sanjeevani hospital to Kansaria Marble, Sirohi. Tender ID: 2020_DLB_204128_1
Tender Inviting Authority: Municipal Council Sirohi
Name of Work: Repair and Covering of Nallah from sanjeevani hospital to Kansaria Marble, Sirohi.
Contract No: Nit 07/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ARBUDA CONSTRUCTION(GSTN-NA) 850950.00 4.50 889242.75 Eight Lakh Eighty Nine Thousand Two Hundred and Fourty Two
2.00 ANKITA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 850950.00 4.99 893412.41 Eight Lakh Ninty Three Thousand Four Hundred and Tweleve
3.00 sky lights and company(GSTN-NA) 850950.00 -8.09 782108.15 Seven Lakh Eighty Two Thousand One Hundred and Eight
4.00 Karanveer Construction Co(GSTN-NA) 850950.00 9.01 927620.60 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty
5.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 850950.00 -9.66 768748.23 Seven Lakh Sixty Eight Thousand Seven Hundred and Fourty Eight
6.00 M/S Voveshwar Construction Co.(GSTN-NA) 850950.00 -5.80 801594.90 Eight Lakh One Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S Sarneshwar Contractor Sirohi(768748.23)
BOQ Summary Details Tender Title: Repair and Covering of Nallah from sanjeevani hospital to Kansaria Marble, Sirohi. Tender ID: 2020_DLB_204128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarneshwar Contractor Sirohi 768748.23 L1
2 sky lights and company 782108.15 L2
3 M/S Voveshwar Construction Co. 801594.90 L3
4 MAA ARBUDA CONSTRUCTION 889242.75 L4
5 ANKITA CONSTRUCTION AND SUPPLIERS 893412.41 L5
6 Karanveer Construction Co 927620.60 L6
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