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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
₹49.1 L
EMD Value
₹98,220
Closing Date
5 Jan 2023, 12:00 pmClosed
Executive Officer
E.O. M.B. Sojat City
Construction work of vachnalay infornt of gotawat bhawan main market
2022_DLB_310514_1
s-e08-01-2022-2023
Open Tender
Civil Works
Percentage
120 days
Sojat City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL Jaipur/Nagar palika Sojat
₹98,220
Yes
10 Jan 2023
17 Dec 2022
9 Jan 2023
17 Dec 2022
5 Jan 2023
17 Dec 2022
eProcurement System Government of Rajasthan Created By: Vijay Singh Cjauhan Created Date/Time: 10-Jan-2023 01:15 PM Tender Title: Construction work of vachnalay infornt of gotawat bhawan main market Tender ID: 2022_DLB_310514_1
Tender Inviting Authority: THE EXECUTIVE OFFICER, MUNICIPAL BOARD, SOJAT
Name of Work : Construction work of vachnalay infornt of gotawat bhawan main market
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 4911014.10 7.86 5297019.81 Fifty Two Lakh Ninty Seven Thousand Ninteen
2.00 J K CONSTRUCTION(GSTN-08AFRPK8034J2ZW) 4911014.10 -15.79 4135761.41 Fourty One Lakh Thirty Five Thousand Seven Hundred and Sixty One
3.00 Shree Salasar Construction Co.(GSTN-08ALEPB2371E1ZL) 4911014.10 13.10 5554356.95 Fifty Five Lakh Fifty Four Thousand Three Hundred and Fifty Six
4.00 RAJU SINGH RAJPUROHIT(GSTN-08APXPR0199F1Z6) 4911014.10 7.11 5260187.20 Fifty Two Lakh Sixty Thousand One Hundred and Eighty Seven
5.00 MlS BARKAT ALI AND BROTHERS(GSTN-08AAXFB5080G1Z2) 4911014.10 12.12 5506229.01 Fifty Five Lakh Six Thousand Two Hundred and Twenty Nine
6.00 GANPATI CONSTRUCTION AND SUPPLIERS(GSTN-08DRWPS2953G1ZZ) 4911014.10 41.35 6941718.43 Sixty Nine Lakh Fourty One Thousand Seven Hundred and Eighteen
7.00 Messers Gopal Singh Rathore(GSTN-08AASPR1571K1ZI) 4911014.10 -21.11 3874299.02 Thirty Eight Lakh Seventy Four Thousand Two Hundred and Ninty Nine
8.00 MAA KARIPA CONSTRUCTION(GSTN-08AAGPO9845H1Z6) 4911014.10 -6.70 4581976.16 Fourty Five Lakh Eighty One Thousand Nine Hundred and Seventy Six
9.00 Prateek Construction(GSTN-NA) 4911014.10 -18.50 4002476.49 Fourty Lakh Two Thousand Four Hundred and Seventy Six
10.00 Guru Kripa Construction(GSTN-NA) 4911014.10 52.02 7465723.63 Seventy Four Lakh Sixty Five Thousand Seven Hundred and Twenty Three
11.00 S M TRADERS(GSTN-NA) 4911014.10 25.00 6138767.63 Sixty One Lakh Thirty Eight Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: Messers Gopal Singh Rathore(3874299.02)
BOQ Summary Details Tender Title: Construction work of vachnalay infornt of gotawat bhawan main market Tender ID: 2022_DLB_310514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Messers Gopal Singh Rathore 3874299.02 L1
2 Prateek Construction 4002476.49 L2
3 J K CONSTRUCTION 4135761.41 L3
4 MAA KARIPA CONSTRUCTION 4581976.16 L4
5 RAJU SINGH RAJPUROHIT 5260187.20 L5
6 KHAN CONSTRUCTION AND SUPPLIERS 5297019.81 L6
7 MlS BARKAT ALI AND BROTHERS 5506229.01 L7
8 Shree Salasar Construction Co. 5554356.95 L8
9 S M TRADERS 6138767.63 L9
10 GANPATI CONSTRUCTION AND SUPPLIERS 6941718.43 L10
11 Guru Kripa Construction 7465723.63 L11
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