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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
₹24.7 L
EMD Value
₹49,360
Closing Date
11 Dec 2020, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction /repairing nala from krishna resort to jaitarn chowki
2020_DLB_206934_1
NIT-NO-04/2020-21 EO MUNCIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
60 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹49,360
Yes
18 Dec 2020
3 Dec 2020
15 Dec 2020
3 Dec 2020
11 Dec 2020
3 Dec 2020
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 18-Dec-2020 04:00 PM Tender Title: Construction /repairing nala from krishna resort to jaitarn chowki Tender ID: 2020_DLB_206934_1
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- construction /repairing nala from krishna resort to jaitarn chowki
Contract No: NIT-NO-04/2020-21 S.R. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H1ZM) 2468302.50 -35.98 1580207.26 Fifteen Lakh Eighty Thousand Two Hundred and Seven
2.00 BORANA CONSTRUCTION COMPANY(GSTN-08BFNPR8088E1ZQ) 2468302.50 -16.21 2068190.66 Twenty Lakh Sixty Eight Thousand One Hundred and Ninty
3.00 RAJU RAM BHATI(GSTN-08ADSPG5695E1Z2) 2468302.50 -33.93 1630807.46 Sixteen Lakh Thirty Thousand Eight Hundred and Seven
4.00 SUKHA RAM BHATI CONTRACTOR(GSTN-08AIGPR4952A1ZA) 2468302.50 -21.31 1942307.24 Ninteen Lakh Fourty Two Thousand Three Hundred and Seven
5.00 DILIP SINGH CONTRACTOR(GSTN-08AHGPG2794L1ZX) 2468302.50 -23.01 1900346.09 Ninteen Lakh Three Hundred and Fourty Six
6.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 2468302.50 -30.41 1717691.71 Seventeen Lakh Seventeen Thousand Six Hundred and Ninty One
7.00 KADRI RIZVI CONSTRUCTION(GSTN-08ACXPS9170J1ZI) 2468302.50 -30.01 1727564.92 Seventeen Lakh Twenty Seven Thousand Five Hundred and Sixty Four
8.00 M/S KARNI KRIPA CONTRACTOR(GSTN-08BAYPS8261E1ZX) 2468302.50 -21.51 1937370.63 Ninteen Lakh Thirty Seven Thousand Three Hundred and Seventy
9.00 MANISH BEDA CONSTRUCTION COMPANY(GSTN-08BZKPB4783R1ZJ) 2468302.50 -25.25 1845056.12 Eighteen Lakh Fourty Five Thousand Fifty Six
10.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 2468302.50 -23.87 1879118.69 Eighteen Lakh Seventy Nine Thousand One Hundred and Eighteen
11.00 M/s KGN Contractor(GSTN-08BEWPA3726C1ZL) 2468302.50 7.86 2662311.08 Twenty Six Lakh Sixty Two Thousand Three Hundred and Eleven
12.00 M/S BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA) 2468302.50 -22.89 1903308.06 Ninteen Lakh Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SARWA CONSTRUCTION COMPANY(1580207.26)
BOQ Summary Details Tender Title: Construction /repairing nala from krishna resort to jaitarn chowki Tender ID: 2020_DLB_206934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWA CONSTRUCTION COMPANY 1580207.26 L1
2 RAJU RAM BHATI 1630807.46 L2
3 SHRI BALDEV RAM CHOUDHARY 1717691.71 L3
4 KADRI RIZVI CONSTRUCTION 1727564.92 L4
5 MANISH BEDA CONSTRUCTION COMPANY 1845056.12 L5
6 CHENA RAM 1879118.69 L6
7 DILIP SINGH CONTRACTOR 1900346.09 L7
8 M/S BHOMIYAJI CONSTRUCTION COMPANY 1903308.06 L8
9 M/S KARNI KRIPA CONTRACTOR 1937370.63 L9
10 SUKHA RAM BHATI CONTRACTOR 1942307.24 L10
11 BORANA CONSTRUCTION COMPANY 2068190.66 L11
12 M/s KGN Contractor 2662311.08 L12
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