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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹13.4 L
EMD Value
₹26,820
Closing Date
11 Dec 2020, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Repairing of drain/nala/cross from in front of Gayatri Mandir to Jodhpur chowki
2020_DLB_206934_2
NIT-NO-04/2020-21 EO MUNCIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
45 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹26,820
Yes
18 Dec 2020
3 Dec 2020
15 Dec 2020
3 Dec 2020
11 Dec 2020
3 Dec 2020
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 18-Dec-2020 04:04 PM Tender Title: Repairing of drain/nala/cross from in front of Gayatri Mandir to Jodhpur chowki Tender ID: 2020_DLB_206934_2
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- repairing of drain/nala/cross from in front of gayatri mandir to jodhpur chowki
Contract No: NIT-NO-04/2020-21 S.R. NO. 02
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) 1340562.05 -11.51 1186263.36 Eleven Lakh Eighty Six Thousand Two Hundred and Sixty Three
2.00 RAJU RAM BHATI(GSTN-08ADSPG5695E1Z2) 1340562.05 -33.53 891071.59 Eight Lakh Ninty One Thousand Seventy One
3.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 1340562.05 -6.71 1250610.34 Tweleve Lakh Fifty Thousand Six Hundred and Ten
4.00 M/s AJHARI CONSTRUCTION CO.(GSTN-08ATZPS0999Q2ZZ) 1340562.05 -15.00 1139477.74 Eleven Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
5.00 M/S RAMRAJ CONSTRUCTION COMPANY(GSTN-08COMPS1199N1ZX) 1340562.05 -24.80 1008102.66 Ten Lakh Eight Thousand One Hundred and Two
6.00 KADRI RIZVI CONSTRUCTION(GSTN-08ACXPS9170J1ZI) 1340562.05 -21.21 1056228.84 Ten Lakh Fifty Six Thousand Two Hundred and Twenty Eight
7.00 MANISH BEDA CONSTRUCTION COMPANY(GSTN-08BZKPB4783R1ZJ) 1340562.05 -25.25 1002070.13 Ten Lakh Two Thousand Seventy
8.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1340562.05 -23.87 1020569.89 Ten Lakh Twenty Thousand Five Hundred and Sixty Nine
9.00 AYESHA CONSTRUCTION COMPANY(GSTN-NA) 1340562.05 5.00 1407590.15 Fourteen Lakh Seven Thousand Five Hundred and Ninty
10.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 1340562.05 -5.21 1270718.77 Tweleve Lakh Seventy Thousand Seven Hundred and Eighteen
11.00 M/s NORAT MAL SARVA(GSTN-NA) 1340562.05 -24.99 1005555.59 Ten Lakh Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: RAJU RAM BHATI(891071.59)
BOQ Summary Details Tender Title: Repairing of drain/nala/cross from in front of Gayatri Mandir to Jodhpur chowki Tender ID: 2020_DLB_206934_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU RAM BHATI 891071.59 L1
2 MANISH BEDA CONSTRUCTION COMPANY 1002070.13 L2
3 M/s NORAT MAL SARVA 1005555.59 L3
4 M/S RAMRAJ CONSTRUCTION COMPANY 1008102.66 L4
5 CHENA RAM 1020569.89 L5
6 KADRI RIZVI CONSTRUCTION 1056228.84 L6
7 M/s AJHARI CONSTRUCTION CO. 1139477.74 L7
8 BORANA CONSTRUCTION COMPANY 1186263.36 L8
9 SUKHA RAM BHATI CONTRACTOR 1250610.34 L9
10 M/S BHOMIYAJI CONSTRUCTION COMPANY 1270718.77 L10
11 AYESHA CONSTRUCTION COMPANY 1407590.15 L11
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