Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹70.3 LAccepted-Finance | L2 | Accepted-Finance Rejected due to higher rates than AOC awarded bidder | |
| 2 | L3₹70.4 LAccepted-Finance | L3 | Accepted-Finance Rejected due to higher rates than AOC awarded bidder | |
| 3 | L4₹72.1 LAccepted-Finance | L4 | Accepted-Finance Rejected due to higher rates than AOC awarded bidder | |
| 4 | L5₹72.2 LAccepted-Finance | L5 | Accepted-Finance Rejected due to higher rates than AOC awarded bidder | |
| 5 | L6₹72.7 LAccepted-Finance | L6 | Accepted-Finance Rejected due to higher rates than AOC awarded bidder |
Tender Value
Refer Docs
Closing Date
9 Feb 2021, 2:00 pmClosed
Executive Engineer
Office of Executive Engineer,WDSC near RTO office Jodhpur
Construction of tanka with agore and tanka with Roof Connection at GP bhawad PS Baori
2021_WDSC_211709_1
39/bhawad/jodhpur-69/2020-21
Open Tender
Civil Works
Percentage
90 days
gram panchyat bhawad PS baori
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ASSISTANT ENGINEER CUM P.I.A. IWMP JOD-69
Exempted
12 Feb 2021
30 Jan 2021
10 Feb 2021
30 Jan 2021
9 Feb 2021
30 Jan 2021
30 Jan 2021 - 9 Feb 2021
eProcurement System Government of Rajasthan Created By: Rajendra Prasad Created Date/Time: 10-Feb-2021 04:00 PM Tender Title: Construction of tanka with agore and tanka with Roof Connection Tender ID: 2021_WDSC_211709_1
Tender Inviting Authority: Ex. En. , WDSC, Mandore(JODHPUR)
Name of Work: Construction of Tanka with Agore and Tanka with roof connection at GP Bhawad P.S. Baori
Contract No: 0291-2556700
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENTERPRISES(GSTN-08AVOPR5112K2Z4) 8290000.00 -10.99 7378929.00 Seventy Three Lakh Seventy Eight Thousand Nine Hundred and Twenty Nine
2.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 8290000.00 -7.11 7700581.00 Seventy Seven Lakh Five Hundred and Eighty One
3.00 G S Mandan and Company(GSTN-08BRVPS2988C1ZZ) 8290000.00 -15.21 7029091.00 Seventy Lakh Twenty Nine Thousand Ninty One
4.00 VIJAY LAXMI ENTERPRISES(GSTN-08AIAPB9379B1ZF) 8290000.00 -12.03 7292713.00 Seventy Two Lakh Ninty Two Thousand Seven Hundred and Thirteen
5.00 M/S HARI OM CONSTRUCTION COMPANY(GSTN-08DADPR9341M1Z1) 8290000.00 -8.54 7582034.00 Seventy Five Lakh Eighty Two Thousand Thirty Four
6.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 8290000.00 -13.00 7212300.00 Seventy Two Lakh Tweleve Thousand Three Hundred
7.00 M/S KARNI CONSTRUCTION(GSTN-08ADXPR4321D1ZB) 8290000.00 -12.87 7223077.00 Seventy Two Lakh Twenty Three Thousand Seventy Seven
8.00 Balaji Enterprises(GSTN-08AHNPA2620C1ZY) 8290000.00 -21.87 6476977.00 Sixty Four Lakh Seventy Six Thousand Nine Hundred and Seventy Seven
9.00 M/S YOGEETA CONSTRUCTION COMPANY(GSTN-08AWTPN7690J1ZH) 8290000.00 -10.00 7461000.00 Seventy Four Lakh Sixty One Thousand
10.00 Shyam Dhayal Construction Company(GSTN-08BADPP7058M1Z3) 8290000.00 -15.04 7043184.00 Seventy Lakh Fourty Three Thousand One Hundred and Eighty Four
11.00 SARASWATI CONSTRUCTION COMPANY(GSTN-08AARFS3841C1Z2) 8290000.00 -9.33 7516543.00 Seventy Five Lakh Sixteen Thousand Five Hundred and Fourty Three
12.00 ROHAN B CONSTRUCTION CO.(GSTN-08BCLPB1071Q1ZC) 8290000.00 8.00 8953200.00 Eighty Nine Lakh Fifty Three Thousand Two Hundred
13.00 M/s SUBHASH DEORA(GSTN-NA) 8290000.00 -10.29 7436959.00 Seventy Four Lakh Thirty Six Thousand Nine Hundred and Fifty Nine
14.00 ANJALI CONSTRUCTION COMPANY(GSTN-NA) 8290000.00 -12.26 7273646.00 Seventy Two Lakh Seventy Three Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Balaji Enterprises(6476977.00)
BOQ Summary Details Tender Title: Construction of tanka with agore and tanka with Roof Connection Tender ID: 2021_WDSC_211709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Enterprises 6476977.00 L1
2 G S Mandan and Company 7029091.00 L2
3 Shyam Dhayal Construction Company 7043184.00 L3
4 JEEN MATA CONSTRUCTION COMPANY 7212300.00 L4
5 M/S KARNI CONSTRUCTION 7223077.00 L5
6 ANJALI CONSTRUCTION COMPANY 7273646.00 L6
7 VIJAY LAXMI ENTERPRISES 7292713.00 L7
8 BALAJI ENTERPRISES 7378929.00 L8
9 M/s SUBHASH DEORA 7436959.00 L9
10 M/S YOGEETA CONSTRUCTION COMPANY 7461000.00 L10
11 SARASWATI CONSTRUCTION COMPANY 7516543.00 L11
12 M/S HARI OM CONSTRUCTION COMPANY 7582034.00 L12
13 SHERA VEERU CONSTRUCTION CO. 7700581.00 L13
14 ROHAN B CONSTRUCTION CO. 8953200.00 L14
stage.html
html • 0.10 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .