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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹7.9 L+₹32,387.63 (4.25%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.0 L+₹33,443.74 (4.39%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.3 L+₹65,303.31 (8.57%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹8.5 L+₹86,953.73 (11.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
Ex. En. WDSC P.S. Bali
Office of Ex. En. WDSC P.S. Bali, Pali
CCT works at Village Vada Solankiyan, Dhalop and Guda Prithviraj, P.S. Desuri, Pali
2021_WDSC_219803_1
RGJSY_Desuri_01
Open Tender
Civil Works
Percentage
90 days
Vada Solankiyan, Dhalop and Guda Prithviraj, P.S.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Yes
4 Jun 2021
17 Apr 2021
4 May 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
17 Apr 2021 - 26 Apr 2021
eProcurement System Government of Rajasthan Created By: KOSHAL PALIWAL Created Date/Time: 04-Jun-2021 12:33 PM Tender Title: CCT Vada Solankiyan, Dhalop and Guda Prithviraj, P.S. Desuri, Pali Tender ID: 2021_WDSC_219803_1
Tender Inviting Authority: ExEn WDSC Bali
Name of Work: CCT work at Gram vada solankiyan, dhalop and guda prithviraj, PS-Desuri
Contract No: 2021-22/01_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHANWAR LAL BHURARAM(GSTN-08ABRPL0478K1Z2) 1760197.37 -22.33 1367145.01 Thirteen Lakh Sixty Seven Thousand One Hundred and Fourty Five
2.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 1760197.37 -42.77 1007360.74 Ten Lakh Seven Thousand Three Hundred and Sixty
3.00 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO(GSTN-08AHTPK3273B1Z9) 1760197.37 -56.71 761989.28 Seven Lakh Sixty One Thousand Nine Hundred and Eighty Nine
4.00 VIJETA CONSTRUCTION(GSTN-08AQMPR8916N1ZT) 1760197.37 -53.00 827292.59 Eight Lakh Twenty Seven Thousand Two Hundred and Ninty Two
5.00 J.B.R. Construction(GSTN-08AXDPJ1551H1ZO) 1760197.37 -54.81 795433.02 Seven Lakh Ninty Five Thousand Four Hundred and Thirty Three
6.00 APEX INFRASTRUCTURE(GSTN-NA) 1760197.37 -32.77 1183380.44 Eleven Lakh Eighty Three Thousand Three Hundred and Eighty
7.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(GSTN-NA) 1760197.37 -51.77 848943.01 Eight Lakh Fourty Eight Thousand Nine Hundred and Fourty Three
8.00 GARIB NAWAZ ENTERPRISES(GSTN-NA) 1760197.37 -54.87 794376.91 Seven Lakh Ninty Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: JAMBESHWAR MOTOR BODY & CONSTRUCTION CO(761989.28)
BOQ Summary Details Tender Title: CCT Vada Solankiyan, Dhalop and Guda Prithviraj, P.S. Desuri, Pali Tender ID: 2021_WDSC_219803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO 761989.28 L1
2 GARIB NAWAZ ENTERPRISES 794376.91 L2
3 J.B.R. Construction 795433.02 L3
4 VIJETA CONSTRUCTION 827292.59 L4
5 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI 848943.01 L5
6 M/S SHIVA CONSTRUCTION 1007360.74 L6
7 APEX INFRASTRUCTURE 1183380.44 L7
8 M/S BHANWAR LAL BHURARAM 1367145.01 L8
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