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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.9 L
EMD Value
₹77,800
Closing Date
12 Apr 2022, 1:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Cleaning work of Ramelav Pond in the Municipality Area
2022_DLB_266372_1
s-e17-01-2021-2022
Open Tender
Civil Works
Percentage
120 days
Sojat City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Palika Sojat
₹77,800
Yes
18 Apr 2022
2 Apr 2022
13 Apr 2022
2 Apr 2022
12 Apr 2022
2 Apr 2022
eProcurement System Government of Rajasthan Created By: Vikram Singh Vishnoi Created Date/Time: 18-Apr-2022 06:19 PM Tender Title: Cleaning work of Ramelav Pond in the Municipality Area Tender ID: 2022_DLB_266372_1
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Cleaning work of Ramelav Pond in the Municipality Area
Contract No: s-e17-01-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MlS BARKAT ALI AND BROTHERS(GSTN-08AAXFB5080G1Z2) 3890365.21 -25.25 2908047.99 Twenty Nine Lakh Eight Thousand Fourty Seven
2.00 M/S Akram Khan S/O Ahmed Ji(GSTN-08ACLPS8593H1ZQ) 3890365.21 47.86 5752294.00 Fifty Seven Lakh Fifty Two Thousand Two Hundred and Ninty Four
3.00 NAVDURGA CONSTRUCTION COMPANY(GSTN-08AVTPR8351F1ZW) 3890365.21 -47.71 2034271.97 Twenty Lakh Thirty Four Thousand Two Hundred and Seventy One
4.00 ALI CONSTRUCTION(GSTN-08ACCPR9573R1ZH) 3890365.21 20.00 4668438.25 Fourty Six Lakh Sixty Eight Thousand Four Hundred and Thirty Eight
5.00 Messers Gopal Singh Rathore(GSTN-08AASPR1571K1ZI) 3890365.21 -31.00 2684351.99 Twenty Six Lakh Eighty Four Thousand Three Hundred and Fifty One
6.00 MAA KARIPA CONSTRUCTION(GSTN-08AAGPO9845H1Z6) 3890365.21 -28.90 2766049.66 Twenty Seven Lakh Sixty Six Thousand Fourty Nine
7.00 S M TRADERS(GSTN-NA) 3890365.21 25.00 4862956.51 Fourty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Six
8.00 Guru Kripa Construction(GSTN-NA) 3890365.21 -18.00 3190099.47 Thirty One Lakh Ninty Thousand Ninty Nine
Lowest Amount Quoted BY: NAVDURGA CONSTRUCTION COMPANY(2034271.97)
BOQ Summary Details Tender Title: Cleaning work of Ramelav Pond in the Municipality Area Tender ID: 2022_DLB_266372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDURGA CONSTRUCTION COMPANY 2034271.97 L1
2 Messers Gopal Singh Rathore 2684351.99 L2
3 MAA KARIPA CONSTRUCTION 2766049.66 L3
4 MlS BARKAT ALI AND BROTHERS 2908047.99 L4
5 Guru Kripa Construction 3190099.47 L5
6 ALI CONSTRUCTION 4668438.25 L6
7 S M TRADERS 4862956.51 L7
8 M/S Akram Khan S/O Ahmed Ji 5752294.00 L8
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