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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹14.0 L+₹1,969.64 (0.14%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹15.0 L+₹98,482.07 (7.04%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹15.0 L+₹1.0 L (7.44%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹15.3 L+₹1.3 L (9.41%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹19.7 L
EMD Value
₹39,393
Closing Date
17 Oct 2022, 10:00 amClosed
executive officer
nagar palika mahwa
TIKARAM PALIWAAL SCHOOL ME REPAIR AND PAINTING AND VARKSHAROPAN KARYA
2022_DLB_298806_1
1142
Open Tender
Civil Works
Percentage
120 days
work
gst copy, tender fees, pross fees, emd fees, reg copy
2 documents required · 2 mandatory
₹1,000
executive officer nagar palika mahwa
₹39,393
Yes
18 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
29 Sept 2022 - 17 Oct 2022
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 18-Oct-2022 07:07 PM Tender Title: TIKARAM PALIWAAL SCHOOL ME REPAIR AND PAINTING AND VARKSHAROPAN KARYA Tender ID: 2022_DLB_298806_1
Tender Inviting Authority: Executive Officer Nagar Palika Mahwa
Name of Work: Vhdkjke ikyhoky Ldwy esa fjis;j ,oa isafVx o o`{kkjksi.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CONSTRUCTION(GSTN-08BSMPM5250P1Z0) 1969641.44 -17.21 1630666.15 Sixteen Lakh Thirty Thousand Six Hundred and Sixty Six
2.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY(GSTN-08DFYPS1656N1Z9) 1969641.44 -23.71 1502639.45 Fifteen Lakh Two Thousand Six Hundred and Thirty Nine
3.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 1969641.44 -22.31 1530214.43 Fifteen Lakh Thirty Thousand Two Hundred and Fourteen
4.00 M/S KAMAL SINGH MEENA(GSTN-08EITPS7824DIZL) 1969641.44 -28.89 1400612.03 Fourteen Lakh Six Hundred and Tweleve
5.00 NAGAR CONSTRUCTUION COMPANY(GSTN-08BAQPN5444J1Z4) 1969641.44 -23.99 1497124.46 Fourteen Lakh Ninty Seven Thousand One Hundred and Twenty Four
6.00 GOYAL SERVICES(GSTN-NA) 1969641.44 -13.91 1695664.32 Sixteen Lakh Ninty Five Thousand Six Hundred and Sixty Four
7.00 D AND S CONSTRUCTION COMPANY(GSTN-NA) 1969641.44 -28.99 1398642.39 Thirteen Lakh Ninty Eight Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: D AND S CONSTRUCTION COMPANY(1398642.39)
BOQ Summary Details Tender Title: TIKARAM PALIWAAL SCHOOL ME REPAIR AND PAINTING AND VARKSHAROPAN KARYA Tender ID: 2022_DLB_298806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D AND S CONSTRUCTION COMPANY 1398642.39 L1
2 M/S KAMAL SINGH MEENA 1400612.03 L2
3 NAGAR CONSTRUCTUION COMPANY 1497124.46 L3
4 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 1502639.45 L4
5 M/s Nanooram Contractor 1530214.43 L5
6 SHIV CONSTRUCTION 1630666.15 L6
7 GOYAL SERVICES 1695664.32 L7
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