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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
₹10.2 L
EMD Value
₹20,340
Closing Date
25 Jul 2022, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction of drain work from jagdish lohar to hero honda agency bypass road
2022_DLB_286283_14
NIT-NO-06(D)/2022-23 EO MUNICIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
60 days
MERTA CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹20,340
Yes
13 Oct 2022
13 Jul 2022
26 Jul 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 30-Jul-2022 06:40 PM Tender Title: Construction of drain work from jagdish lohar to hero honda agency bypass road Tender ID: 2022_DLB_286283_14
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:-Construction of drain work from jagdish lohar to hero honda agency bypass road
Contract No: NIT-NO-06 (D)/2022-23 S.R. NO. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1017172.41 -26.26 750062.94 Seven Lakh Fifty Thousand Sixty Two
2.00 BORANA CONSTRUCTION COMPANY(GSTN-08BFNPR8088E1ZQ) 1017172.41 -34.34 667875.40 Six Lakh Sixty Seven Thousand Eight Hundred and Seventy Five
3.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 1017172.41 -27.85 733889.89 Seven Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
4.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H2ZL) 1017172.41 -29.51 717004.83 Seven Lakh Seventeen Thousand Four
5.00 KADRI RIZVI CONSTRUCTION(GSTN-08ACXPS9170J1ZI) 1017172.41 -21.86 794818.52 Seven Lakh Ninty Four Thousand Eight Hundred and Eighteen
6.00 M/S - SHREE AANWALA CONSTRUCTION(GSTN-NA) 1017172.41 -10.00 915455.17 Nine Lakh Fifteen Thousand Four Hundred and Fifty Five
7.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 1017172.41 -31.31 698695.73 Six Lakh Ninty Eight Thousand Six Hundred and Ninty Five
8.00 AYESHA CONSTRUCTION COMPANY(GSTN-NA) 1017172.41 -7.00 945970.34 Nine Lakh Fourty Five Thousand Nine Hundred and Seventy
9.00 S S CONSTRUCTION COMPANY(GSTN-NA) 1017172.41 -33.33 678148.85 Six Lakh Seventy Eight Thousand One Hundred and Fourty Eight
10.00 SUSHIL CONSTRUCTION COMPANY(GSTN-NA) 1017172.41 -28.21 730228.07 Seven Lakh Thirty Thousand Two Hundred and Twenty Eight
11.00 SHREE RAM CONSTRUCTION COMPANY(GSTN-NA) 1017172.41 -32.60 685574.20 Six Lakh Eighty Five Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: BORANA CONSTRUCTION COMPANY(667875.40)
BOQ Summary Details Tender Title: Construction of drain work from jagdish lohar to hero honda agency bypass road Tender ID: 2022_DLB_286283_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BORANA CONSTRUCTION COMPANY 667875.40 L1
2 S S CONSTRUCTION COMPANY 678148.85 L2
3 SHREE RAM CONSTRUCTION COMPANY 685574.20 L3
4 M/S BHOMIYAJI CONSTRUCTION COMPANY 698695.73 L4
5 SARWA CONSTRUCTION COMPANY 717004.83 L5
6 SUSHIL CONSTRUCTION COMPANY 730228.07 L6
7 SUKHA RAM BHATI CONTRACTOR 733889.89 L7
8 CHENA RAM 750062.94 L8
9 KADRI RIZVI CONSTRUCTION 794818.52 L9
10 M/S - SHREE AANWALA CONSTRUCTION 915455.17 L10
11 AYESHA CONSTRUCTION COMPANY 945970.34 L11
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