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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC BHITAURA NAUGAON FATEHPUR UTTAR PRADESH 212654 | FATEHPUR | UTTAR PRADESH | 212654 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹29,782.19 (3.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹1.2 L (14.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.6 L+₹1.4 L (17.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
24 Jun 2021, 4:00 pmClosed
SE Civil, JdVVNL, Jodhpur
SE Civil, JdVVNL, Jodhpur
Renovation work at 33KV S/S at Kuchor athuni Suratsingh pura (JVV2122WSOB00080)
2021_JdVVN_219877_1
Kuchor athuni Suratsingh pura (JVV2122WSOB00080)
Open Tender
Civil Works
Percentage
120 days
Kuchor athuni Suratsingh pura
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
JdVVNL Collection Acc (61128726896)
₹17,600
Yes
16 Feb 2022
20 Apr 2021
25 Jun 2021
20 Apr 2021
24 Jun 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: hamender singh Created Date/Time: 05-Jul-2021 01:04 PM Tender Title: Renovation work at 33KV S/S at Kuchor athuni Suratsingh pura (JVV2122WSOB00080) Tender ID: 2021_JdVVN_219877_1
Tender Inviting Authority: SE(Civil), JdVVNL, Jodhpur
Name of Work: Renovation work at 33KV S/S at Kuchor athuni & Suratsingh pura Ref. of B.S.R.: - P.W.D. B.S.R. 2019 Bikaner Dist., PWD ROAD B S R 2019 Bikaner Dist., Electrical BSR 2013 , and Approved rates as per order No. JdVVNL Dy.C.E./Civil/Ju/F./10/D 3120 Dt 12.11.10
Contract No: NIT no. 2 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Asha Construction and Supplier(GSTN-08ANAPG5511F1ZI) 905233.90 -8.00 832815.19 Eight Lakh Thirty Two Thousand Eight Hundred and Fifteen
2.00 MUGAL CONSTRUCTION COMPANY(GSTN-08BIUPG2105H1ZB) 905233.90 -5.71 853545.04 Eight Lakh Fifty Three Thousand Five Hundred and Fourty Five
3.00 JAI BAJRANG BALI CONSTRUCTION COMPANY(GSTN-NA) 905233.90 4.50 945969.43 Nine Lakh Fourty Five Thousand Nine Hundred and Sixty Nine
4.00 S.M. CONTRACTOR(GSTN-NA) 905233.90 6.54 964436.20 Nine Lakh Sixty Four Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Asha Construction and Supplier(832815.19)
BOQ Summary Details Tender Title: Renovation work at 33KV S/S at Kuchor athuni Suratsingh pura (JVV2122WSOB00080) Tender ID: 2021_JdVVN_219877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Asha Construction and Supplier 832815.19 L1
2 MUGAL CONSTRUCTION COMPANY 853545.04 L2
3 JAI BAJRANG BALI CONSTRUCTION COMPANY 945969.43 L3
4 S.M. CONTRACTOR 964436.20 L4
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