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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
₹30 L
EMD Value
₹60,000
Closing Date
1 Oct 2020, 3:00 pmClosed
EXECUTIVE OFFICER SADRI
MUNICIPAL BOARD SADRI
CIVIL WORK
2020_DLB_200043_1
SADRI-01-2020-21-02
Open Tender
Civil Works
Percentage
120 days
SADRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/M.D.RISL
₹60,000
Yes
20 Oct 2020
22 Sept 2020
6 Oct 2020
22 Sept 2020
1 Oct 2020
23 Sept 2020
eProcurement System Government of Rajasthan Created By: Bhanwarra Ram Created Date/Time: 20-Oct-2020 04:48 PM Tender Title: 02- Annual Rate Contract for Construction and Repair of interlocking block road and fottpath. in Municipal Area When AND Where Required. Tender ID: 2020_DLB_200043_1
Tender Inviting Authority: THE EXECUTIVE OFFICER, MUNICIPAL BOARD, SADRI
Name of Work : Annual Rate Contract for Construction and Repair of interlocking block road and fottpath. in Municipal Area When & Where Required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHITTAR SINGH 10178.00 -27.51 7378.03 Seven Thousand Three Hundred and Seventy Eight
2.00 RAJEEV CONSTRUCTION CO. 10178.00 -1.20 10055.86 Ten Thousand Fifty Five
3.00 MAA KARIPA CONSTRUCTION 10178.00 -38.15 6295.09 Six Thousand Two Hundred and Ninty Five
4.00 M/S VIRENDRA SINGH CONTRACTOR 10178.00 -30.01 7123.58 Seven Thousand One Hundred and Twenty Three
5.00 JAI GURU DEV CONSTRUCTION 10178.00 -20.00 8142.40 Eight Thousand One Hundred and Fourty Two
6.00 AMBAJI CONSTRUCTION 10178.00 -32.89 6830.46 Six Thousand Eight Hundred and Thirty
7.00 ASHAPURA CONSTRUTION COMPANY 10178.00 -21.01 8039.60 Eight Thousand Thirty Nine
8.00 GROMOS INDIA 10178.00 -25.10 7623.32 Seven Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: MAA KARIPA CONSTRUCTION(6295.09)
BOQ Summary Details Tender Title: 02- Annual Rate Contract for Construction and Repair of interlocking block road and fottpath. in Municipal Area When AND Where Required. Tender ID: 2020_DLB_200043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KARIPA CONSTRUCTION 6295.09 L1
2 AMBAJI CONSTRUCTION 6830.46 L2
3 M/S VIRENDRA SINGH CONTRACTOR 7123.58 L3
4 CHHITTAR SINGH 7378.03 L4
5 GROMOS INDIA 7623.32 L5
6 ASHAPURA CONSTRUTION COMPANY 8039.60 L6
7 JAI GURU DEV CONSTRUCTION 8142.40 L7
8 RAJEEV CONSTRUCTION CO. 10055.86 L8
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