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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 | 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 11 to 20
2021_DLB_214863_6
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 02:18 PM Tender Title: Construction/Repairing of drain/nala at various places in ward 11 to 20 Tender ID: 2021_DLB_214863_6
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction/Repairing of drain/nala at various places in ward 11 to 20
Contract No: NIT-NO-05/2020-21 S.R. NO. 06
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 -18.21 1634789.93 Sixteen Lakh Thirty Four Thousand Seven Hundred and Eighty Nine
2.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H1ZM) 1998765.04 -16.16 1675764.61 Sixteen Lakh Seventy Five Thousand Seven Hundred and Sixty Four
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 -18.00 1638987.33 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
5.00 Amira Construction Company(GSTN-08ERXPK0552H1ZC) 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 .60 2010757.63 Twenty Lakh Ten Thousand Seven Hundred and Fifty Seven
7.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 1998765.04 -17.17 1655577.08 Sixteen Lakh Fifty Five Thousand Five Hundred and Seventy Seven
8.00 M/s AJHARI CONSTRUCTION CO.(GSTN-08ATZPS0999Q2ZZ) 1998765.04 -17.99 1639187.21 Sixteen Lakh Thirty Nine Thousand One Hundred and Eighty Seven
9.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 1998765.04 -22.01 1558836.85 Fifteen Lakh Fifty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S BHOMIYAJI CONSTRUCTION COMPANY(1558836.85)
BOQ Summary Details Tender Title: Construction/Repairing of drain/nala at various places in ward 11 to 20 Tender ID: 2021_DLB_214863_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOMIYAJI CONSTRUCTION COMPANY 1558836.85 L1
2 BORANA CONSTRUCTION COMPANY 1634789.93 L2
3 MS SIDHI VINAYAK CONSTRUCTION COMPANY 1638987.33 L3
4 M/s AJHARI CONSTRUCTION CO. 1639187.21 L4
5 SUKHA RAM BHATI CONTRACTOR 1655577.08 L5
6 SARWA CONSTRUCTION COMPANY 1675764.61 L6
7 CHENA RAM 1761111.88 L7
8 Amira Construction Company 1898826.79 L8
9 Shri Jagdamba Contractor 2010757.63 L9
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