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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹11.5 L+₹64,033.63 (5.89%)Accepted-Finance 2ND FLOOR CITY CENTER STATION ROAD TUNDLA FIROZABAD UTTAR PRADESH 283204 | FIROZABAD | UTTAR PRADESH | 283204 | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹12.1 L+₹1.2 L (11.2%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest | |
| 4 | L3₹12.1 L+₹1.2 L (11.2%)Accepted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | L3 | Accepted-Finance 3rd Lowest | |
| 5 | L4₹12.1 L+₹1.2 L (11.4%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest |
Tender Value
₹12.8 L
EMD Value
₹25,560
Closing Date
10 Nov 2021, 6:00 pmClosed
Commissioner Municipal Coucnil Jaisalmer
Commissioner Municipal Coucnil Jaisalmer
Construction of Chooki, Nali and Stone Paving work in ward No. 38
2021_DLB_245018_17
Vikas/19/2021-22/1836/22.10.21
Open Tender
Civil Works
Percentage
120 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Coucnil Jaisalmer
₹25,560
Yes
3 Dec 2021
26 Oct 2021
11 Nov 2021
26 Oct 2021
10 Nov 2021
26 Oct 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Mahato Created Date/Time: 03-Dec-2021 04:47 PM Tender Title: Construction of Chooki, Nali and Stone Paving work in ward No. 38 Tender ID: 2021_DLB_245018_17
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work: CONSTRUCTION OF CHOOKI, NALI &STONE PAVIONG WORK IN WARD NO. 38
Contract No: NIT No. Vikas/19/2021-22 No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anand Construction Company(GSTN-08AKXPR2848G1ZE) 1278116.34 -3.00 1239772.85 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Seventy Two
2.00 M/S SHRI M.D. CONSTRUCTION COMPANY(GSTN-NA) 1278116.34 -15.00 1086398.89 Ten Lakh Eighty Six Thousand Three Hundred and Ninty Eight
3.00 M/S BHARAT STONE(GSTN-NA) 1278116.34 -5.31 1210248.36 Tweleve Lakh Ten Thousand Two Hundred and Fourty Eight
4.00 PREM DAN CONSTRUCTION COMPANY(GSTN-NA) 1278116.34 -5.51 1207692.13 Tweleve Lakh Seven Thousand Six Hundred and Ninty Two
5.00 M/S VINAYAK TRADING COMPANY(GSTN-NA) 1278116.34 -9.99 1150432.52 Eleven Lakh Fifty Thousand Four Hundred and Thirty Two
6.00 M/S SHOBHU BUILDERS JAISALMER(GSTN-NA) 1278116.34 -2.12 1251020.27 Tweleve Lakh Fifty One Thousand Twenty
7.00 VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 1278116.34 -5.51 1207692.13 Tweleve Lakh Seven Thousand Six Hundred and Ninty Two
8.00 MAYA CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 1278116.34 10.00 1405927.97 Fourteen Lakh Five Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SHRI M.D. CONSTRUCTION COMPANY(1086398.89)
BOQ Summary Details Tender Title: Construction of Chooki, Nali and Stone Paving work in ward No. 38 Tender ID: 2021_DLB_245018_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI M.D. CONSTRUCTION COMPANY 1086398.89 L1
2 M/S VINAYAK TRADING COMPANY 1150432.52 L2
3 VINAYAK CONSTRUCTION COMPANY 1207692.13 L3
4 PREM DAN CONSTRUCTION COMPANY 1207692.13 L3
5 M/S BHARAT STONE 1210248.36 L4
6 M/s Anand Construction Company 1239772.85 L5
7 M/S SHOBHU BUILDERS JAISALMER 1251020.27 L6
8 MAYA CONSTRUCTION COMPANY AND SUPPLIERS 1405927.97 L7
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