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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
₹9.5 L
EMD Value
₹19,000
Closing Date
18 Jun 2021, 3:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SADRI
civil work
2021_DLB_226754_1
SADRI-2021-22-1069-05
Open Tender
Civil Works
Percentage
120 days
SADRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹19,000
Yes
2 Aug 2021
12 Jun 2021
22 Jun 2021
12 Jun 2021
18 Jun 2021
12 Jun 2021
eProcurement System Government of Rajasthan Created By: Sunil Bishnoi Created Date/Time: 02-Aug-2021 04:44 PM Tender Title: Construction and Repair of road through interlocking block in W.no-18 Tender ID: 2021_DLB_226754_1
Tender Inviting Authority: THE EXECUTIVE OFFICER, MUNICIPAL BOARD, SADRI
Name of Work : Construction and Repair of road through interlocking block in W.no-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MAHADEV CONSTRUCTION(GSTN-08CLLPR9991R1ZH) 947526.25 -18.20 775076.47 Seven Lakh Seventy Five Thousand Seventy Six
2.00 JAI GURU DEV CONSTRUCTION(GSTN-08AIMPC0874A1ZM) 947526.25 -22.00 739070.48 Seven Lakh Thirty Nine Thousand Seventy
3.00 CHHITTAR SINGH(GSTN-08AOVPS9583D1ZZ) 947526.25 -26.10 700221.90 Seven Lakh Two Hundred and Twenty One
4.00 MEDTIYA AND SONS(GSTN-08AMQPM2031D2Z8) 947526.25 -13.13 823116.05 Eight Lakh Twenty Three Thousand One Hundred and Sixteen
5.00 PRINCE CONSTRUCTION(GSTN-08AOPPK2522L2ZM) 947526.25 -9.86 854100.16 Eight Lakh Fifty Four Thousand One Hundred
6.00 AMBAJI CONSTRUCTION(GSTN-08AVWPC0582C1ZL) 947526.25 -23.89 721162.23 Seven Lakh Twenty One Thousand One Hundred and Sixty Two
7.00 SUMANGALAM(GSTN-08AGBPG0920A1ZB) 947526.25 -23.67 723246.79 Seven Lakh Twenty Three Thousand Two Hundred and Fourty Six
8.00 balajiborwell cont.(GSTN-08BQXPS6935A1Z8) 947526.25 -31.31 650855.78 Six Lakh Fifty Thousand Eight Hundred and Fifty Five
9.00 MAA KARIPA CONSTRUCTION(GSTN-08AAGPO9845H1Z6) 947526.25 -35.61 610112.15 Six Lakh Ten Thousand One Hundred and Tweleve
10.00 ASHAPURA CONSTRUCTION(GSTN-NA) 947526.25 -22.51 734238.09 Seven Lakh Thirty Four Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: MAA KARIPA CONSTRUCTION(610112.15)
BOQ Summary Details Tender Title: Construction and Repair of road through interlocking block in W.no-18 Tender ID: 2021_DLB_226754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KARIPA CONSTRUCTION 610112.15 L1
2 balajiborwell cont. 650855.78 L2
3 CHHITTAR SINGH 700221.90 L3
4 AMBAJI CONSTRUCTION 721162.23 L4
5 SUMANGALAM 723246.79 L5
6 ASHAPURA CONSTRUCTION 734238.09 L6
7 JAI GURU DEV CONSTRUCTION 739070.48 L7
8 MS MAHADEV CONSTRUCTION 775076.47 L8
9 MEDTIYA AND SONS 823116.05 L9
10 PRINCE CONSTRUCTION 854100.16 L10
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