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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
₹20.7 L
EMD Value
₹41,340
Closing Date
11 Feb 2023, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIROHI
Construction of CC road Emmanual school road to Emmanual school, Sirohi.
2023_DLB_317021_1
1234-35
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL COUNCIL SIROHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL,COMMISSIONER
₹41,340
Yes
10 Apr 2023
1 Feb 2023
14 Feb 2023
3 Feb 2023
11 Feb 2023
3 Feb 2023
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 10-Apr-2023 06:46 PM Tender Title: Construction of CC road Emmanual school road to Emmanual school, Sirohi. Tender ID: 2023_DLB_317021_1
Tender Inviting Authority: Municipal Council sirohi
Name of Work: Construction of CC road Emmanual school road to Emmanual school, Sirohi.
Contract No: 02972222280
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Voveshwar Construction Co.(GSTN-08ALNPP2453NIZG) 2066040.00 4.25 2153846.70 Twenty One Lakh Fifty Three Thousand Eight Hundred and Fourty Six
2.00 MAA ARBUDA CONSTRUCTION(GSTN-08AMFPK7159P1ZA) 2066040.00 4.88 2166862.75 Twenty One Lakh Sixty Six Thousand Eight Hundred and Sixty Two
3.00 MAHADEV TRADING(GSTN-08AHSPD9026A1ZG) 2066040.00 0.00 2066040.00 Twenty Lakh Sixty Six Thousand Fourty
4.00 Purushottam Pratapji Kumhar(GSTN-NA) 2066040.00 4.98 2168928.79 Twenty One Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
5.00 shree aditya construction(GSTN-NA) 2066040.00 3.33 2134839.13 Twenty One Lakh Thirty Four Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: MAHADEV TRADING(2066040.00)
BOQ Summary Details Tender Title: Construction of CC road Emmanual school road to Emmanual school, Sirohi. Tender ID: 2023_DLB_317021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV TRADING 2066040.00 L1
2 shree aditya construction 2134839.13 L2
3 M/S Voveshwar Construction Co. 2153846.70 L3
4 MAA ARBUDA CONSTRUCTION 2166862.75 L4
5 Purushottam Pratapji Kumhar 2168928.79 L5
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