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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 1 to 10
2021_DLB_214863_5
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 02:16 PM Tender Title: Construction/Repairing of drain/nala at various places in ward 1 to 10 Tender ID: 2021_DLB_214863_5
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction/Repairing of drain/nala at various places in ward 1 to 10
Contract No: NIT-NO-05/2020-21 S.R. NO. 05
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 -20.99 1579224.26 Fifteen Lakh Seventy Nine Thousand Two Hundred and Twenty Four
2.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1998765.04 -13.89 1721136.58 Seventeen Lakh Twenty One Thousand One Hundred and Thirty Six
3.00 MANISH BEDA CONSTRUCTION COMPANY(GSTN-08BZKPB4783R1ZJ) 1998765.04 -18.10 1636988.57 Sixteen Lakh Thirty Six Thousand Nine Hundred and Eighty Eight
4.00 Amira Construction Company(GSTN-08ERXPK0552H1ZC) 1998765.04 -5.00 1898826.79 Eighteen Lakh Ninty Eight Thousand Eight Hundred and Twenty Six
5.00 Shri Jagdamba Contractor(GSTN-08BZBPR3993Q1ZC) 1998765.04 0.00 1998765.04 Ninteen Lakh Ninty Eight Thousand Seven Hundred and Sixty Five
6.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 1998765.04 -21.21 1574826.98 Fifteen Lakh Seventy Four Thousand Eight Hundred and Twenty Six
7.00 M/s AJHARI CONSTRUCTION CO.(GSTN-08ATZPS0999Q2ZZ) 1998765.04 -17.99 1639187.21 Sixteen Lakh Thirty Nine Thousand One Hundred and Eighty Seven
8.00 AKHTAR HUSSAIN(GSTN-08AYXPS2010H1Z5) 1998765.04 -16.16 1675764.61 Sixteen Lakh Seventy Five Thousand Seven Hundred and Sixty Four
9.00 VIJAY PRAKASH SERVA(GSTN-08CHRPP4177R1Z2) 1998765.04 -15.16 1695752.26 Sixteen Lakh Ninty Five Thousand Seven Hundred and Fifty Two
10.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 1998765.04 -17.99 1639187.21 Sixteen Lakh Thirty Nine Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: SUKHA RAM BHATI CONTRACTOR(1574826.98)
BOQ Summary Details Tender Title: Construction/Repairing of drain/nala at various places in ward 1 to 10 Tender ID: 2021_DLB_214863_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHA RAM BHATI CONTRACTOR 1574826.98 L1
2 BORANA CONSTRUCTION COMPANY 1579224.26 L2
3 MANISH BEDA CONSTRUCTION COMPANY 1636988.57 L3
4 M/S BHOMIYAJI CONSTRUCTION COMPANY 1639187.21 L4
5 M/s AJHARI CONSTRUCTION CO. 1639187.21 L4
6 AKHTAR HUSSAIN 1675764.61 L5
7 VIJAY PRAKASH SERVA 1695752.26 L6
8 CHENA RAM 1721136.58 L7
9 Amira Construction Company 1898826.79 L8
10 Shri Jagdamba Contractor 1998765.04 L9
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