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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.4 L+₹1.2 L (9.97%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹13.8 L+₹1.6 L (13.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Fee not submitted |
Tender Value
₹13.1 L
EMD Value
₹13,100
Closing Date
11 Mar 2021, 6:00 pmClosed
EXCUTIVE OFFICER MUNICIPAL BOARD PARTAPUR GARHI
EXCUTIVE OFFICER MUNICIPAL BOARD PARTAPUR GARHI
MCB PARTAPUR GARHI MAIN BAJAR ROAD SE SBI BANK TAK CC ROAD NIRMAN WORK
2021_DLB_216087_1
EXCUTIVE OFFICER PARTAPUR GARHI 20/2020-21/01
Open Tender
Civil Works
Percentage
90 days
EXCUTIVE OFFICER MUNICIPAL BOARD PARTAPUR GARHI
MCB PARTAPUR GARHI MAIN BAJAR ROAD SE SBI BANK TAK CC ROAD NIRMAN WORK
2 documents required · 2 mandatory
₹500
EXCUTIVE OFFICER MUNICIPAL BOARD PARTAPUR GARHI
₹13,100
Yes
16 Mar 2021
9 Mar 2021
13 Mar 2021
9 Mar 2021
11 Mar 2021
9 Mar 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 16-Mar-2021 02:36 PM Tender Title: MCB PARTAPUR GARHI MAIN BAJAR ROAD SE SBI BANK TAK CC ROAD NIRMAN WORK Tender ID: 2021_DLB_216087_1
Tender Inviting Authority: EXCUTIVE OFFICER PARTAPUR GARHI BANSWARA
Name of Work MCB PARTAPUR GARHI MAIN BAJAR ROAD SE SBI BANK TAK CC ROAD NIRMAN WORK
Contract No: EXCUTIVE OFFICER PARTAPUR GARHI 20/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tirtheshwar Singh(GSTN-08AMJPC1944J1Z1) 1310206.60 -15.07 1112758.47 Eleven Lakh Tweleve Thousand Seven Hundred and Fifty Eight
2.00 GAJENDRA SINGH CHUNDAWAT(GSTN-08AXJPS5571L1ZO) 1310206.60 5.00 1375716.93 Thirteen Lakh Seventy Five Thousand Seven Hundred and Sixteen
3.00 MAHIPAL SINGH CHUNDAWAT(GSTN-NA) 1310206.60 2.11 1337851.96 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: Tirtheshwar Singh(1112758.47)
BOQ Summary Details Tender Title: MCB PARTAPUR GARHI MAIN BAJAR ROAD SE SBI BANK TAK CC ROAD NIRMAN WORK Tender ID: 2021_DLB_216087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirtheshwar Singh 1112758.47 L1
2 MAHIPAL SINGH CHUNDAWAT 1337851.96 L2
3 GAJENDRA SINGH CHUNDAWAT 1375716.93 L3
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tech_eval.pdf
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boq_comp_chart.xlsx
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