Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.9 LAccepted-AOC | ₹19.9 L | 1 | Accepted-AOC BSR RATE |
| 2 | 2₹20.9 L+₹99,300 (5.00%)Rejected-AOC RAJASTHAN | CHURU | RAJASTHAN | 331301 | ₹20.9 L+₹99,300 (5.00%) | 2 | Rejected-AOC HIGH BSR RATE |
Tender Value
₹19.9 L
EMD Value
₹39,720
Closing Date
30 Sept 2023, 9:00 amClosed
BDO AND PRADHAN
PANCHAYT SAMITI DHANAU
1720/20-09-2023 WORK TENDAR 02 sarvjanik tyubwell nirman AHMAD SHAMA KA PADA GP NAWATALA AND KASTURANI MEGWALO KA PADA GP GOHAR KA TALA UNDAR PS DHANAU
2023_PRD_368967_1
1720/20-09-2023
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
1720/20-09-2023 WORK TENDAR 02 sarvjanik tyubwell
1720/20-09-2023 WORK TENDAR 02 sarvjanik tyubwell nirman AHMAD SHAMA KA PADA GP NAWATALA AND KASTURANI MEGWALO KA PADA GP GOHAR KA TALA UNDAR PS DHANAU
2 documents required · 2 mandatory
₹500
RISL AND VIKAS ADHIKARI
₹39,720
Yes
5 Oct 2023
22 Sept 2023
2 Oct 2023
22 Sept 2023
30 Sept 2023
22 Sept 2023
eProcurement System Government of Rajasthan Created By: Lakhan Dan Created Date/Time: 05-Oct-2023 01:58 PM Tender Title: 1720/20-09-2023 WORK TENDAR 02 sarvjanik tyubwell nirman AHMAD SHAMA KA PADA GP NAWATALA AND KASTURANI MEGWALO KA PADA GP GOHAR KA TALA UNDAR PS DHANAU Tender ID: 2023_PRD_368967_1
Tender Inviting Authority: PANCHAYAT SAMITI DHANAU
Name of Work: GEN civil construction work of sarvjanik tyubwell nirman AHMAD SHAMA KA PADA GP NAWATALA AND KASTURANI MEGWALO KA PADA GP GOHAR KA TALA UNDAR PS DHANAU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s sarwar const.co(GSTN-08AWPPK7786G1ZQ) 1986000.00 0.00 1986000.00 Ninteen Lakh Eighty Six Thousand
2.00 seemant enterprises(GSTN-NA) 1986000.00 5.00 2085300.00 Twenty Lakh Eighty Five Thousand Three Hundred
Lowest Amount Quoted BY: M/s sarwar const.co(1986000.00)
BOQ Summary Details Tender Title: 1720/20-09-2023 WORK TENDAR 02 sarvjanik tyubwell nirman AHMAD SHAMA KA PADA GP NAWATALA AND KASTURANI MEGWALO KA PADA GP GOHAR KA TALA UNDAR PS DHANAU Tender ID: 2023_PRD_368967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s sarwar const.co 1986000.00 L1
2 seemant enterprises 2085300.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .