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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹20.3 L+₹2.7 L (15.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹25.5 L+₹7.9 L (44.9%)Accepted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | L3 | Accepted-Finance ok | |
| 4 | L4₹25.7 L+₹8.1 L (46.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹26.5 L+₹9.0 L (50.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹23.5 L
EMD Value
₹46,960
Closing Date
23 Aug 2021, 1:00 pmClosed
Executive Officer
Municipal Board of Phulera
construction of boundary Wall at Various Parks as per requirement in nagar palika Phulera
2021_DLB_236987_1
Nit 12/2021-22
Open Tender
Civil Works
Percentage
180 days
Phulera
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Officer
₹46,960
Yes
9 Sept 2021
13 Aug 2021
24 Aug 2021
13 Aug 2021
23 Aug 2021
13 Aug 2021
eProcurement System Government of Rajasthan Created By: HARISH BANSHIYA Created Date/Time: 09-Sep-2021 01:16 PM Tender Title: construction of boundary Wall Tender ID: 2021_DLB_236987_1
Tender Inviting Authority: EO
Name of Work: Construction of boundary wall at various parks as per requirement in nagar palika phulera.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanyam Construction Company(GSTN-08BMIPJ4477R1Z4) 2347870.35 -25.13 1757850.53 Seventeen Lakh Fifty Seven Thousand Eight Hundred and Fifty
2.00 Luhadiya Construction Company(GSTN-08AFNPJ9533K1ZU) 2347870.35 13.73 2670232.95 Twenty Six Lakh Seventy Thousand Two Hundred and Thirty Two
3.00 M/s S S Construction Company(GSTN-08AHZPC1254G1Z8) 2347870.35 14.28 2683146.24 Twenty Six Lakh Eighty Three Thousand One Hundred and Fourty Six
4.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 2347870.35 14.78 2694885.59 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Eighty Five
5.00 USHA ENGINEERING WORKS(GSTN-08DHGPS6888J1ZB) 2347870.35 -13.51 2030673.07 Twenty Lakh Thirty Thousand Six Hundred and Seventy Three
6.00 M/s Prabhu Dayal Yadav Construction Co.(GSTN-NA) 2347870.35 9.45 2569744.10 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty Four
7.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 2347870.35 12.99 2652858.71 Twenty Six Lakh Fifty Two Thousand Eight Hundred and Fifty Eight
8.00 M/S SINGODIA AND SONS(GSTN-NA) 2347870.35 8.51 2547674.12 Twenty Five Lakh Fourty Seven Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Sanyam Construction Company(1757850.53)
BOQ Summary Details Tender Title: construction of boundary Wall Tender ID: 2021_DLB_236987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanyam Construction Company 1757850.53 L1
2 USHA ENGINEERING WORKS 2030673.07 L2
3 M/S SINGODIA AND SONS 2547674.12 L3
4 M/s Prabhu Dayal Yadav Construction Co. 2569744.10 L4
5 GAJENDRA SINGH S/O RUDMAL SINGH 2652858.71 L5
6 Luhadiya Construction Company 2670232.95 L6
7 M/s S S Construction Company 2683146.24 L7
8 M/s Dharam Chand Jain 2694885.59 L8
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