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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹46.9 L+₹3.0 L (6.74%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹47.4 L+₹3.5 L (7.95%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹48.9 L+₹4.9 L (11.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹49.7 L+₹5.8 L (13.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 6:00 pmClosed
EE M AND H SAWAI MADHOPUR
GENERAL HOSPITAL CAMPUS, DISTRICT SAWAI MADHOPUR
Construction Work of Additional room and toilet to Infrastructure strengthening of SHC to HWC at Gurha, Kachhola, Kheenya, Kherkhata, Narayanpur, Negarh, Ovan, Tahla and Talabgav Block Hindoli Distt. Bundi (Package Work 9 No. HWC)
2021_MEDIC_220344_1
EE M AND H SAWAI MADHOPUR NIT 01/2021-22
Open Tender
Civil Works - Buildings
Percentage
150 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BOB A/C No. 01170100019932 IFSC BARB0MANTOW
Exempted
1 Jun 2021
21 Apr 2021
30 Apr 2021
21 Apr 2021
29 Apr 2021
21 Apr 2021
eProcurement System Government of Rajasthan Created By: om prakash kirad Created Date/Time: 01-Jun-2021 05:48 PM Tender Title: Construction Work of Additional room and toilet to Infrastructure strengthening of SHC to HWC at Gurha, Kachhola, Kheenya, Kherkhata, Narayanpur, Negarh, Ovan, Tahla and Talabgav Block Hindoli Distt. Bundi (Package Work 9 No. HWC) Tender ID: 2021_MEDIC_220344_1
Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur
Name of Work: Construction Work of Additional room and toilet to Infrastructure strengthening of SHC to HWC at Gurha, Kachhola, Kheenya, Kherkhata, Narayanpur, Negarh, Ovan, Tahla and Talabgav Block Hindoli Distt. Bundi (Package Work 9 No. HWC)
Contract No: 01/2021-22 Rates are based on PWD BSR 2019 Bundi & Electric 2013 All Rajasthan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aradhaya construction(GSTN-08ALLPN0380LIZQ) 5296968.00 1.80 5392313.42 Fifty Three Lakh Ninty Two Thousand Three Hundred and Thirteen
2.00 Ranu Construction(GSTN-08ENAPK4508JIZY) 5296968.00 -5.50 5005634.76 Fifty Lakh Five Thousand Six Hundred and Thirty Four
3.00 Vaibhav Enterprises(GSTN-08AKVPG0536C1ZA) 5296968.00 -5.50 5005634.76 Fifty Lakh Five Thousand Six Hundred and Thirty Four
4.00 GUMAN BUILDCOM(GSTN-08AYCPR0344L1Z9) 5296968.00 -7.77 4885393.59 Fourty Eight Lakh Eighty Five Thousand Three Hundred and Ninty Three
5.00 J.D. INFRA DEVELOPERS(GSTN-08ADXPU3387L1ZB) 5296968.00 -6.21 4968026.29 Fourty Nine Lakh Sixty Eight Thousand Twenty Six
6.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 5296968.00 -2.26 5177256.52 Fifty One Lakh Seventy Seven Thousand Two Hundred and Fifty Six
7.00 baba constructions(GSTN-08CSKPS2771L1ZZ) 5296968.00 5.50 5588301.24 Fifty Five Lakh Eighty Eight Thousand Three Hundred and One
8.00 M/S SIWAL CONSTRUCTION(GSTN-NA) 5296968.00 -17.10 4391186.47 Fourty Three Lakh Ninty One Thousand One Hundred and Eighty Six
9.00 Ms A K Developers(GSTN-NA) 5296968.00 -6.21 4968026.29 Fourty Nine Lakh Sixty Eight Thousand Twenty Six
10.00 Super Engineering Service(GSTN-NA) 5296968.00 -10.51 4740256.66 Fourty Seven Lakh Fourty Thousand Two Hundred and Fifty Six
11.00 BALAJI BUILDING MATERIAL SUPP.(GSTN-NA) 5296968.00 -4.51 5058074.74 Fifty Lakh Fifty Eight Thousand Seventy Four
12.00 M/s B.R. Constructions(GSTN-NA) 5296968.00 -11.51 4687286.98 Fourty Six Lakh Eighty Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SIWAL CONSTRUCTION(4391186.47)
BOQ Summary Details Tender Title: Construction Work of Additional room and toilet to Infrastructure strengthening of SHC to HWC at Gurha, Kachhola, Kheenya, Kherkhata, Narayanpur, Negarh, Ovan, Tahla and Talabgav Block Hindoli Distt. Bundi (Package Work 9 No. HWC) Tender ID: 2021_MEDIC_220344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIWAL CONSTRUCTION 4391186.47 L1
2 M/s B.R. Constructions 4687286.98 L2
3 Super Engineering Service 4740256.66 L3
4 GUMAN BUILDCOM 4885393.59 L4
5 J.D. INFRA DEVELOPERS 4968026.29 L5
6 Ms A K Developers 4968026.29 L5
7 Vaibhav Enterprises 5005634.76 L6
8 Ranu Construction 5005634.76 L6
9 BALAJI BUILDING MATERIAL SUPP. 5058074.74 L7
10 JAYOTI CONSTRUCTION 5177256.52 L8
11 Aradhaya construction 5392313.42 L9
12 baba constructions 5588301.24 L10
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