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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,760
Closing Date
12 Apr 2022, 1:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Construction Work of C C road and Drain at Roki ka jaw in ward No 07
2022_DLB_266139_3
s-e16-11-2021-2022
Open Tender
Civil Works
Percentage
120 days
Sojat City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Palika Sojat
₹13,760
Yes
25 Apr 2022
31 Mar 2022
13 Apr 2022
31 Mar 2022
12 Apr 2022
31 Mar 2022
eProcurement System Government of Rajasthan Created By: Vikram Singh Vishnoi Created Date/Time: 25-Apr-2022 03:01 PM Tender Title: Construction Work of C C road and Drain at Roki ka jaw in ward No 07 Tender ID: 2022_DLB_266139_3
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Construction Work of C C road and Drain at Roki ka jaw in ward No 07
Contract No: s-e16-03-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K CONSTRUCTION(GSTN-08AFRPK8034J2ZW) 687582.90 -31.51 470925.53 Four Lakh Seventy Thousand Nine Hundred and Twenty Five
2.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 687582.90 -21.86 537277.28 Five Lakh Thirty Seven Thousand Two Hundred and Seventy Seven
3.00 Messers Gopal Singh Rathore(GSTN-08AASPR1571K1ZI) 687582.90 -25.71 510805.34 Five Lakh Ten Thousand Eight Hundred and Five
4.00 JAI AMBEY CONSTRUCTION(GSTN-08EYTPS9230K1ZE) 687582.90 -25.11 514930.83 Five Lakh Fourteen Thousand Nine Hundred and Thirty
5.00 RAJU SINGH RAJPUROHIT(GSTN-08APXPR0199F1Z6) 687582.90 -24.51 519056.33 Five Lakh Ninteen Thousand Fifty Six
6.00 S M TRADERS(GSTN-NA) 687582.90 -30.00 481308.03 Four Lakh Eighty One Thousand Three Hundred and Eight
7.00 MAA KAMDHENU CONSTRUCTION COMPANY(GSTN-NA) 687582.90 -38.48 423001.00 Four Lakh Twenty Three Thousand One
8.00 Guru Kripa Construction(GSTN-NA) 687582.90 -30.00 481308.03 Four Lakh Eighty One Thousand Three Hundred and Eight
9.00 SANIYA CONSTRUCTION(GSTN-NA) 687582.90 -15.00 584445.47 Five Lakh Eighty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: MAA KAMDHENU CONSTRUCTION COMPANY(423001.00)
BOQ Summary Details Tender Title: Construction Work of C C road and Drain at Roki ka jaw in ward No 07 Tender ID: 2022_DLB_266139_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMDHENU CONSTRUCTION COMPANY 423001.00 L1
2 J K CONSTRUCTION 470925.53 L2
3 S M TRADERS 481308.03 L3
4 Guru Kripa Construction 481308.03 L3
5 Messers Gopal Singh Rathore 510805.34 L4
6 JAI AMBEY CONSTRUCTION 514930.83 L5
7 RAJU SINGH RAJPUROHIT 519056.33 L6
8 KHAN CONSTRUCTION AND SUPPLIERS 537277.28 L7
9 SANIYA CONSTRUCTION 584445.47 L8
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