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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
₹50.0 L
EMD Value
₹99,900
Closing Date
27 Aug 2021, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction of interlocking tiles footpath from reni gate roadways bus stand
2021_DLB_237855_10
NIT-NO-07/2021-22 EO MUNCIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
120 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹99,900
Yes
8 Sept 2021
20 Aug 2021
31 Aug 2021
20 Aug 2021
27 Aug 2021
20 Aug 2021
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 06-Sep-2021 03:30 PM Tender Title: Construction of interlocking tiles footpath from reni gate roadways bus stand Tender ID: 2021_DLB_237855_10
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction of interlocking tiles footpath from reni gate roadways bus stand
Contract No: NIT-NO-07/2021-22 S.R. NO. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H2ZL) 4995263.70 -18.52 4070140.86 Fourty Lakh Seventy Thousand One Hundred and Fourty
2.00 M/S KARNI KRIPA CONTRACTOR(GSTN-08BAYPS8261E1ZX) 4995263.70 -14.51 4270450.94 Fourty Two Lakh Seventy Thousand Four Hundred and Fifty
3.00 AKHTAR HUSSAIN(GSTN-08AYXPS2010H1Z5) 4995263.70 -14.99 4246473.67 Fourty Two Lakh Fourty Six Thousand Four Hundred and Seventy Three
4.00 M/S DEVI LAL(GSTN-08AKLPB2122R1Z0) 4995263.70 -22.91 3850848.79 Thirty Eight Lakh Fifty Thousand Eight Hundred and Fourty Eight
5.00 BORANA CONSTRUCTION COMPANY(GSTN-08BFNPR8088E1ZQ) 4995263.70 -5.55 4718026.56 Fourty Seven Lakh Eighteen Thousand Twenty Six
6.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 4995263.70 -26.13 3690001.30 Thirty Six Lakh Ninty Thousand One
7.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 4995263.70 -18.71 4060649.86 Fourty Lakh Sixty Thousand Six Hundred and Fourty Nine
8.00 M/s Moyal Construction Company(GSTN-08AAZPO5428P1ZJ) 4995263.70 -11.61 4415313.58 Fourty Four Lakh Fifteen Thousand Three Hundred and Thirteen
9.00 SUSHIL CONSTRUCTION COMPANY(GSTN-NA) 4995263.70 -18.91 4050659.33 Fourty Lakh Fifty Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: CHENA RAM(3690001.30)
BOQ Summary Details Tender Title: Construction of interlocking tiles footpath from reni gate roadways bus stand Tender ID: 2021_DLB_237855_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHENA RAM 3690001.30 L1
2 M/S DEVI LAL 3850848.79 L2
3 SUSHIL CONSTRUCTION COMPANY 4050659.33 L3
4 Dev Bhartiji Maharaj Construction Co 4060649.86 L4
5 SARWA CONSTRUCTION COMPANY 4070140.86 L5
6 AKHTAR HUSSAIN 4246473.67 L6
7 M/S KARNI KRIPA CONTRACTOR 4270450.94 L7
8 M/s Moyal Construction Company 4415313.58 L8
9 BORANA CONSTRUCTION COMPANY 4718026.56 L9
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