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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
₹15.0 L
EMD Value
₹29,980
Closing Date
24 Mar 2022, 6:00 pmClosed
EO MUNICIPAL BOARD MERTA CITY
EO MUNICIPAL BOARD MERTA CITY
Construction of Boundry Wall in patel nagar kabristan
2022_DLB_263674_4
NIT-NO-12/2021-22 EO MUNCIPAL BOARD MERTA CITY
Open Tender
Civil Works
Percentage
150 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD MERTA CITY/MD RISL JAIPUR
₹29,980
Yes
18 Apr 2022
12 Mar 2022
28 Mar 2022
14 Mar 2022
24 Mar 2022
14 Mar 2022
eProcurement System Government of Rajasthan Created By: Narendra Singh Choudhary Created Date/Time: 31-Mar-2022 02:51 PM Tender Title: Construction of Boundry Wall in patel nagar kabristan Tender ID: 2022_DLB_263674_4
Tender Inviting Authority: EO MUNCIPAL BOARD MERTA CITY
Name of Work:- Construction of Boundry Wall in patel nagar kabristan
Contract No: NIT-NO-12/2021-22 S.R. NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESHWAR LAL GANCHI(GSTN-08ABAPG0910E1ZG) 1498574.00 -24.87 1125878.65 Eleven Lakh Twenty Five Thousand Eight Hundred and Seventy Eight
2.00 SARWA CONSTRUCTION COMPANY(GSTN-08AVSPS9446H2ZL) 1498574.00 -25.81 1111792.05 Eleven Lakh Eleven Thousand Seven Hundred and Ninty Two
3.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 1498574.00 -15.15 1271540.04 Tweleve Lakh Seventy One Thousand Five Hundred and Fourty
4.00 AKHTAR HUSSAIN(GSTN-08AYXPS2010H1Z5) 1498574.00 -28.01 1078823.42 Ten Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
5.00 UNIQUE CONSTRUCTION(GSTN-08AGFPA5934N3Z4) 1498574.00 -28.01 1078823.42 Ten Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
6.00 M/S GANPATI ELECTRICALS(GSTN-08AUFPS0210B2Z8) 1498574.00 -16.60 1249810.72 Tweleve Lakh Fourty Nine Thousand Eight Hundred and Ten
7.00 KHATRI CONSTRUCTION COM(GSTN-NA) 1498574.00 -22.91 1155250.70 Eleven Lakh Fifty Five Thousand Two Hundred and Fifty
8.00 S S CONSTRUCTION COMPANY(GSTN-NA) 1498574.00 -30.00 1049001.80 Ten Lakh Fourty Nine Thousand One
9.00 AYESHA CONSTRUCTION COMPANY(GSTN-NA) 1498574.00 -25.00 1123930.50 Eleven Lakh Twenty Three Thousand Nine Hundred and Thirty
10.00 KOHINOOR CONSTRUCTION COMPANY(GSTN-NA) 1498574.00 -28.99 1064137.40 Ten Lakh Sixty Four Thousand One Hundred and Thirty Seven
11.00 BHATI CONTRUCTION COMPANY(GSTN-NA) 1498574.00 -31.21 1030869.05 Ten Lakh Thirty Thousand Eight Hundred and Sixty Nine
12.00 M/s NORAT MAL SARVA(GSTN-NA) 1498574.00 -26.51 1101302.03 Eleven Lakh One Thousand Three Hundred and Two
Lowest Amount Quoted BY: BHATI CONTRUCTION COMPANY(1030869.05)
BOQ Summary Details Tender Title: Construction of Boundry Wall in patel nagar kabristan Tender ID: 2022_DLB_263674_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATI CONTRUCTION COMPANY 1030869.05 L1
2 S S CONSTRUCTION COMPANY 1049001.80 L2
3 KOHINOOR CONSTRUCTION COMPANY 1064137.40 L3
4 AKHTAR HUSSAIN 1078823.42 L4
5 UNIQUE CONSTRUCTION 1078823.42 L4
6 M/s NORAT MAL SARVA 1101302.03 L5
7 SARWA CONSTRUCTION COMPANY 1111792.05 L6
8 AYESHA CONSTRUCTION COMPANY 1123930.50 L7
9 RAMESHWAR LAL GANCHI 1125878.65 L8
10 KHATRI CONSTRUCTION COM 1155250.70 L9
11 M/S GANPATI ELECTRICALS 1249810.72 L10
12 CHENA RAM 1271540.04 L11
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