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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹36.1 L+₹9,044.96 (0.25%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹36.1 L+₹10,853.95 (0.30%)Accepted-Finance D 5 CC COLONY DELHI 7 | 3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹36.2 L
EMD Value
₹36,180
Closing Date
9 Apr 2021, 12:00 pmClosed
executive officer
nagar palika mahwa
RCC NALA NIRMAN KARYA NANNE LUHAR SE KHATIKO KI PULIYA KI AUR
2021_DLB_218440_1
4365
Open Tender
Civil Works
Percentage
120 days
WORK
gst copy, reg copy, pross fees, emd fees
2 documents required · 2 mandatory
₹500
executive officer naagr palika mahwa
₹36,180
Yes
24 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
9 Apr 2021
31 Mar 2021
31 Mar 2021 - 9 Apr 2021
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 24-May-2021 04:08 PM Tender Title: RCC NALA NIRMAN KARYA NANNE LUHAR SE KHATIKO KI PULIYA KI AUR Tender ID: 2021_DLB_218440_1
Tender Inviting Authority: Executive Officer Nagar Palika Mahwa
Name of Work: vkj-lh-lh ukyk fuekZ.k dk;Z uUus yqgkj ls [kVhdks dh iqfy;k dh vkSj
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY(GSTN-08DFYPS1656N1Z9) 3617985.00 -.25 3608940.04 Thirty Six Lakh Eight Thousand Nine Hundred and Fourty
2.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 3617985.00 -.20 3610749.03 Thirty Six Lakh Ten Thousand Seven Hundred and Fourty Nine
3.00 PRIYANKA CONSTRUCTION COMPANY(GSTN-08DJWPS4662G1ZD) 3617985.00 -.50 3599895.08 Thirty Five Lakh Ninty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: PRIYANKA CONSTRUCTION COMPANY(3599895.08)
BOQ Summary Details Tender Title: RCC NALA NIRMAN KARYA NANNE LUHAR SE KHATIKO KI PULIYA KI AUR Tender ID: 2021_DLB_218440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA CONSTRUCTION COMPANY 3599895.08 L1
2 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 3608940.04 L2
3 M/s Amit Construction Company 3610749.03 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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