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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
₹24.5 L
EMD Value
₹49,000
Closing Date
17 Jun 2021, 3:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SADRI
civil work
2021_DLB_226227_1
SADRI-1005-2021-22-11
Open Tender
Civil Works
Percentage
120 days
SADRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹49,000
Yes
24 Jun 2021
9 Jun 2021
21 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
eProcurement System Government of Rajasthan Created By: Sunil Bishnoi Created Date/Time: 24-Jun-2021 05:20 PM Tender Title: Construction of C.C ROAD in ward no .11 Tender ID: 2021_DLB_226227_1
Tender Inviting Authority: THE EXECUTIVE OFFICER, MUNICIPAL BOARD, SADRI
Name of Work : Construction of C.C ROAD in ward no .11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KARIPA CONSTRUCTION(GSTN-08AAGPO9845H1Z6) 2450468.25 -45.18 1343346.69 Thirteen Lakh Fourty Three Thousand Three Hundred and Fourty Six
2.00 AMBAJI CONSTRUCTION(GSTN-08AVWPC0582C1ZL) 2450468.25 -5.89 2306135.67 Twenty Three Lakh Six Thousand One Hundred and Thirty Five
3.00 Gajanand Construction Company(GSTN-08AXMPR6123NIZS) 2450468.25 -32.89 1644509.24 Sixteen Lakh Fourty Four Thousand Five Hundred and Nine
4.00 M/S HANWANT SINGH CHOUHAN(GSTN-08CLNPS2392R1ZX) 2450468.25 -28.11 1761641.62 Seventeen Lakh Sixty One Thousand Six Hundred and Fourty One
5.00 NARENDRA SINGH(GSTN-08CGQPS3976K1ZB) 2450468.25 -41.44 1434994.21 Fourteen Lakh Thirty Four Thousand Nine Hundred and Ninty Four
6.00 M/S VIRENDRA SINGH CONTRACTOR(GSTN-08BAYPS8285E1ZP) 2450468.25 -1.50 2413711.23 Twenty Four Lakh Thirteen Thousand Seven Hundred and Eleven
7.00 Jai Bhawani Construction Company(GSTN-08CAVPS4335M1ZR) 2450468.25 -16.00 2058393.33 Twenty Lakh Fifty Eight Thousand Three Hundred and Ninty Three
8.00 CHHITTAR SINGH(GSTN-08AOVPS9583D1ZZ) 2450468.25 -36.10 1565849.21 Fifteen Lakh Sixty Five Thousand Eight Hundred and Fourty Nine
9.00 Patel Construction Company(GSTN-08ALMPP2201K1Z1) 2450468.25 -12.77 2137543.45 Twenty One Lakh Thirty Seven Thousand Five Hundred and Fourty Three
10.00 SAI CONSTRUCTION(GSTN-NA) 2450468.25 -43.43 1386229.89 Thirteen Lakh Eighty Six Thousand Two Hundred and Twenty Nine
11.00 SHRIRAM AND COMPANY(GSTN-NA) 2450468.25 -15.77 2064029.41 Twenty Lakh Sixty Four Thousand Twenty Nine
12.00 bhuraramramchandra(GSTN-NA) 2450468.25 -32.52 1653575.98 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Five
13.00 ASHAPURA CONSTRUCTION(GSTN-NA) 2450468.25 -3.00 2376954.20 Twenty Three Lakh Seventy Six Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: MAA KARIPA CONSTRUCTION(1343346.69)
BOQ Summary Details Tender Title: Construction of C.C ROAD in ward no .11 Tender ID: 2021_DLB_226227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KARIPA CONSTRUCTION 1343346.69 L1
2 SAI CONSTRUCTION 1386229.89 L2
3 NARENDRA SINGH 1434994.21 L3
4 CHHITTAR SINGH 1565849.21 L4
5 Gajanand Construction Company 1644509.24 L5
6 bhuraramramchandra 1653575.98 L6
7 M/S HANWANT SINGH CHOUHAN 1761641.62 L7
8 Jai Bhawani Construction Company 2058393.33 L8
9 SHRIRAM AND COMPANY 2064029.41 L9
10 Patel Construction Company 2137543.45 L10
11 AMBAJI CONSTRUCTION 2306135.67 L11
12 ASHAPURA CONSTRUCTION 2376954.20 L12
13 M/S VIRENDRA SINGH CONTRACTOR 2413711.23 L13
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