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| 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
₹10.0 L
EMD Value
₹19,980
Closing Date
13 Apr 2023, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SOJAT CITY
Construction Work of C C Road various site of Ward 5
2023_DLB_327347_21
SOJAT-E15-2022-23-39
Open Tender
Civil Works
Percentage
120 days
sojat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGARPALIKA SOJAT/MDRISL
₹19,980
Yes
25 May 2023
31 Mar 2023
17 Apr 2023
31 Mar 2023
13 Apr 2023
31 Mar 2023
eProcurement System Government of Rajasthan Created By: Vijay Singh Cjauhan Created Date/Time: 25-May-2023 03:14 PM Tender Title: Construction Work of C C Road various site of Ward 5 Tender ID: 2023_DLB_327347_21
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Construction Work of C C Road various site of Ward 05
Contract No: e-s15-21-2022-2023
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) 998833.94 -39.39 605393.25 Six Lakh Five Thousand Three Hundred and Ninty Three
2.00 RAJU SINGH RAJPUROHIT(GSTN-08APXPR0199F1Z6) 998833.94 -30.11 698085.04 Six Lakh Ninty Eight Thousand Eighty Five
3.00 Qureshi Constructions(GSTN-08AACPQ3837B2ZV) 998833.94 -38.99 609388.59 Six Lakh Nine Thousand Three Hundred and Eighty Eight
4.00 Shree Salasar Construction Co.(GSTN-08ALEPB2371E1ZL) 998833.94 -31.31 686099.03 Six Lakh Eighty Six Thousand Ninty Nine
5.00 F.M. Pathan Construction(GSTN-08BAAPM8634D1ZS) 998833.94 -20.86 790477.18 Seven Lakh Ninty Thousand Four Hundred and Seventy Seven
6.00 M/S HANWANT SINGH CHOUHAN(GSTN-08CLNPS2392R1ZX) 998833.94 -12.04 878574.33 Eight Lakh Seventy Eight Thousand Five Hundred and Seventy Four
7.00 MEERA ENTERPRISES(GSTN-NA) 998833.94 -20.86 790477.18 Seven Lakh Ninty Thousand Four Hundred and Seventy Seven
8.00 RAM JI LAL GUPTA CONSTRUCTION(GSTN-NA) 998833.94 -39.00 609288.70 Six Lakh Nine Thousand Two Hundred and Eighty Eight
9.00 MAA KAMDHENU CONSTRUCTION COMPANY(GSTN-NA) 998833.94 -35.51 644148.01 Six Lakh Fourty Four Thousand One Hundred and Fourty Eight
10.00 KHATUN BUILDERS(GSTN-NA) 998833.94 -35.52 644048.12 Six Lakh Fourty Four Thousand Fourty Eight
Lowest Amount Quoted BY: KHAN CONSTRUCTION AND SUPPLIERS(605393.25)
BOQ Summary Details Tender Title: Construction Work of C C Road various site of Ward 5 Tender ID: 2023_DLB_327347_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN CONSTRUCTION AND SUPPLIERS 605393.25 L1
2 RAM JI LAL GUPTA CONSTRUCTION 609288.70 L2
3 Qureshi Constructions 609388.59 L3
4 KHATUN BUILDERS 644048.12 L4
5 MAA KAMDHENU CONSTRUCTION COMPANY 644148.01 L5
6 Shree Salasar Construction Co. 686099.03 L6
7 RAJU SINGH RAJPUROHIT 698085.04 L7
8 F.M. Pathan Construction 790477.18 L8
9 MEERA ENTERPRISES 790477.18 L8
10 M/S HANWANT SINGH CHOUHAN 878574.33 L9
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