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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | 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
₹4.3 L
EMD Value
₹8,540
Closing Date
25 Aug 2021, 5:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Repair Work of C C Road at Ashok Khichi wali gali Biladiya gete
2021_DLB_236066_21
S-E06-25-2021-2022
Open Tender
Civil Works
Percentage
120 days
Sojat city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar palika Sojat
₹8,540
Yes
3 Sept 2021
6 Aug 2021
26 Aug 2021
6 Aug 2021
25 Aug 2021
6 Aug 2021
eProcurement System Government of Rajasthan Created By: Vikram Singh Vishnoi Created Date/Time: 03-Sep-2021 01:10 PM Tender Title: Repair Work of C C Road at Ashok Khichi wali gali Biladiya gete Tender ID: 2021_DLB_236066_21
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Repair Work of C C Road at Ashok Khichi wali gali Biladiya gete
Contract No: s-E06-25-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Qureshi Constructions(GSTN-08AACPQ3837B1ZW) 426996.00 -25.11 319777.30 Three Lakh Ninteen Thousand Seven Hundred and Seventy Seven
2.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 426996.00 -17.86 350734.51 Three Lakh Fifty Thousand Seven Hundred and Thirty Four
3.00 KHATUN CONSTRUCTION(GSTN-08CNEPK0068F1Z6) 426996.00 -35.51 275369.72 Two Lakh Seventy Five Thousand Three Hundred and Sixty Nine
4.00 VAREENA BUILDERS(GSTN-08CMOPM8284L1Z1) 426996.00 -28.00 307437.12 Three Lakh Seven Thousand Four Hundred and Thirty Seven
5.00 Guru Kripa Construction(GSTN-NA) 426996.00 -42.11 247187.98 Two Lakh Fourty Seven Thousand One Hundred and Eighty Seven
6.00 OM DEVELOPERS(GSTN-NA) 426996.00 -36.36 271740.25 Two Lakh Seventy One Thousand Seven Hundred and Fourty
7.00 BHARAT CONSTRUCTION(GSTN-NA) 426996.00 -20.00 341596.80 Three Lakh Fourty One Thousand Five Hundred and Ninty Six
8.00 Saphai Construction Company(GSTN-NA) 426996.00 -20.00 341596.80 Three Lakh Fourty One Thousand Five Hundred and Ninty Six
9.00 SIYARAM TRADERS(GSTN-NA) 426996.00 -4.00 409916.16 Four Lakh Nine Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Guru Kripa Construction(247187.98)
BOQ Summary Details Tender Title: Repair Work of C C Road at Ashok Khichi wali gali Biladiya gete Tender ID: 2021_DLB_236066_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru Kripa Construction 247187.98 L1
2 OM DEVELOPERS 271740.25 L2
3 KHATUN CONSTRUCTION 275369.72 L3
4 VAREENA BUILDERS 307437.12 L4
5 Qureshi Constructions 319777.30 L5
6 Saphai Construction Company 341596.80 L6
7 BHARAT CONSTRUCTION 341596.80 L6
8 KHAN CONSTRUCTION AND SUPPLIERS 350734.51 L7
9 SIYARAM TRADERS 409916.16 L8
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