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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -20.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹5.1 L (2.91%)Admitted-Finance | -19.71% | ₹1.8 Cr+₹5.1 L (2.91%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹20.1 L (11.4%)Admitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | -11.71% | ₹2.0 Cr+₹20.1 L (11.4%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹23.0 L (13.1%)Admitted-Finance B 11 B JAIPUR TOWER ALL INDIA RADIO M I ROAD JAIPUR 302001 JAIPUR TOWER MI ROAD JAIPUR RAJASTHAN 302001 INDIA | JAIPUR | RAJASTHAN | 302001 | -10.11% | ₹2.0 Cr+₹23.0 L (13.1%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹27.0 L (15.4%)Admitted-Finance | -11.51% | ₹2.0 Cr+₹27.0 L (15.4%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
15 May 2023, 2:00 pmClosed
Executive Director-WORKS, RTDC Ltd., Jaipur
Office of the Executive Director (Works), RTDC, Jaipur
Development work of Bus Stand at Shree Mahaveer ji, Karauli
2023_RTDC_332912_2
NIB 01/2023-24
Open Tender
Civil Works
Percentage
120 days
Karauli
As per Bid Document
3 documents required · 3 mandatory
₹2,000
GENERAL MANAGER-WORKS, RTDC LTD., JAIPUR
₹4.4 L
Yes
6 Jun 2023
28 Apr 2023
15 May 2023
28 Apr 2023
15 May 2023
28 Apr 2023
eProcurement System Government of Rajasthan Created By: MADHAV PRASAD SHARMA Created Date/Time: 06-Jun-2023 12:01 PM Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Tender Inviting Authority: RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED, JAIPUR
Name of Work: Development work of Bus Stand at Shree Mahaveer ji, Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 18315779.00 -11.71 16171001.28 One Crore Sixty One Lakh Seventy One Thousand One
2.00 FATHE MOHINI SUPPLIERS PVT LTD(GSTN-08AAACF8044N1ZA) 18315779.00 -10.11 16464053.74 One Crore Sixty Four Lakh Sixty Four Thousand Fifty Three
3.00 Narayan Construction Copmany(GSTN-08BWAPS8432H1Z9) 18315779.00 -11.51 16207632.84 One Crore Sixty Two Lakh Seven Thousand Six Hundred and Thirty Two
4.00 Singhal traders (GSTN-08AGWPS9182P1ZV) 18315779.00 -20.00 14652623.20 One Crore Fourty Six Lakh Fifty Two Thousand Six Hundred and Twenty Three
5.00 PREM CONSTRUCTION(GSTN-08AFMPJ7581G1Z0) 18315779.00 -19.71 14705738.96 One Crore Fourty Seven Lakh Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: Singhal traders (14652623.20)
eProcurement System Government of Rajasthan Created By: MADHAV PRASAD SHARMA Created Date/Time: 06-Jun-2023 12:01 PM Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Tender Inviting Authority: RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED, JAIPUR
Name of Work: Development work of Bus Stand at Shree Mahaveer ji, Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 29700.00 0.00 29700.00 Twenty Nine Thousand Seven Hundred
2.00 FATHE MOHINI SUPPLIERS PVT LTD(GSTN-08AAACF8044N1ZA) 29700.00 0.00 29700.00 Twenty Nine Thousand Seven Hundred
3.00 Narayan Construction Copmany(GSTN-08BWAPS8432H1Z9) 29700.00 -11.51 26281.53 Twenty Six Thousand Two Hundred and Eighty One
4.00 Singhal traders (GSTN-08AGWPS9182P1ZV) 29700.00 -10.00 26730.00 Twenty Six Thousand Seven Hundred and Thirty
5.00 PREM CONSTRUCTION(GSTN-08AFMPJ7581G1Z0) 29700.00 0.00 29700.00 Twenty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: Narayan Construction Copmany(26281.53)
eProcurement System Government of Rajasthan Created By: MADHAV PRASAD SHARMA Created Date/Time: 06-Jun-2023 12:01 PM Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Tender Inviting Authority: RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED, JAIPUR
Name of Work: Development work of Bus Stand at Shree Mahaveer ji, Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 438408.00 -2.00 429639.84 Four Lakh Twenty Nine Thousand Six Hundred and Thirty Nine
2.00 FATHE MOHINI SUPPLIERS PVT LTD(GSTN-08AAACF8044N1ZA) 438408.00 -5.11 416005.35 Four Lakh Sixteen Thousand Five
3.00 Narayan Construction Copmany(GSTN-08BWAPS8432H1Z9) 438408.00 -11.51 387947.24 Three Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
4.00 Singhal traders (GSTN-08AGWPS9182P1ZV) 438408.00 -20.00 350726.40 Three Lakh Fifty Thousand Seven Hundred and Twenty Six
5.00 PREM CONSTRUCTION(GSTN-08AFMPJ7581G1Z0) 438408.00 -5.31 415128.54 Four Lakh Fifteen Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Singhal traders (350726.40)
eProcurement System Government of Rajasthan Created By: MADHAV PRASAD SHARMA Created Date/Time: 06-Jun-2023 12:01 PM Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Tender Inviting Authority: RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED, JAIPUR
Name of Work: Development work of Bus Stand at Shree Mahaveer ji, Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 1583388.00 -7.50 1464633.90 Fourteen Lakh Sixty Four Thousand Six Hundred and Thirty Three
2.00 FATHE MOHINI SUPPLIERS PVT LTD(GSTN-08AAACF8044N1ZA) 1583388.00 -10.11 1423307.47 Fourteen Lakh Twenty Three Thousand Three Hundred and Seven
3.00 Narayan Construction Copmany(GSTN-08BWAPS8432H1Z9) 1583388.00 -11.51 1401140.04 Fourteen Lakh One Thousand One Hundred and Fourty
4.00 Singhal traders (GSTN-08AGWPS9182P1ZV) 1583388.00 -20.00 1266710.40 Tweleve Lakh Sixty Six Thousand Seven Hundred and Ten
5.00 PREM CONSTRUCTION(GSTN-08AFMPJ7581G1Z0) 1583388.00 -8.91 1442308.13 Fourteen Lakh Fourty Two Thousand Three Hundred and Eight
Lowest Amount Quoted BY: Singhal traders (1266710.40)
eProcurement System Government of Rajasthan Created By: MADHAV PRASAD SHARMA Created Date/Time: 06-Jun-2023 12:01 PM Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Tender Inviting Authority: RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED, JAIPUR
Name of Work: Development work of Bus Stand at Shree Mahaveer ji, Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) 109882.00 8.00 118672.56 One Lakh Eighteen Thousand Six Hundred and Seventy Two
2.00 FATHE MOHINI SUPPLIERS PVT LTD(GSTN-08AAACF8044N1ZA) 109882.00 0.00 109882.00 One Lakh Nine Thousand Eight Hundred and Eighty Two
3.00 Narayan Construction Copmany(GSTN-08BWAPS8432H1Z9) 109882.00 -11.51 97234.58 Ninty Seven Thousand Two Hundred and Thirty Four
4.00 Singhal traders (GSTN-08AGWPS9182P1ZV) 109882.00 -6.00 103289.08 One Lakh Three Thousand Two Hundred and Eighty Nine
5.00 PREM CONSTRUCTION(GSTN-08AFMPJ7581G1Z0) 109882.00 0.00 109882.00 One Lakh Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Narayan Construction Copmany(97234.58)
eProcurement System Government of Rajasthan Created By: MADHAV PRASAD SHARMA Created Date/Time: 06-Jun-2023 12:01 PM Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Tender Inviting Authority: RAJASTHAN TOURISM DEVELOPMENT CORPORATION LIMITED, JAIPUR
Name of Work: Development work of Bus Stand at Shree Mahaveer ji, Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate LNA Infraprojects Pvt. Limited(GSTN-08AADCL1585B1ZQ) FATHE MOHINI SUPPLIERS PVT LTD(GSTN-08AAACF8044N1ZA) Narayan Construction Copmany(GSTN-08BWAPS8432H1Z9) Singhal traders (GSTN-08AGWPS9182P1ZV) PREM CONSTRUCTION(GSTN-08AFMPJ7581G1Z0)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Supply and fixing of HI RIB roofing system manufactured out of 0.50mmTCT (Total Coated Thickness) high tensile zinc aluminum alloy coated with an alloy about 55% aluminum, 43.5% zinc&1.5% silicon Precoated Galvalume high tensile cold rolled steel as per AS 1397, coating class AZ 150 (min. 150 gms/m2Zinc aluminum alloy coating mass, total both side 550 Mpa yield strength) conforming to AS 1397/ASTM A792 of approved colour.Sheets to have wide pans and 28-30mm.Hi-Ribs at 200-250 mm Centers and a cover width of 1010 mm and an overall width of 1050-1060mm. Sheets shall be fixed by means or self-drilling self-tapping hot dip zinc coated climaseal polymer coated hexed fasteners of size 12x14x55mm long of Roofix or equivalent. The sheets shall be supplied in custom lengths as per design and details. Sheet to be Trimdeck of TATA bluescope or equivalent. The rate shall include bending as per profiles in drawings. The colour to be approved by the consultant before installation. The contractor is to provide the sample colours for approval. Only finished measurements will be paid for. The end lap of sheet to be minimum 150mm and sealed with silicon sealant. The side lap to be minimum 50mm or as per manufacturer's specifications. Final complete executed areas will be paid for. Item to include Neoprene gasket between M.S. member and roofing sheet. Item to include making sleeves for tie member and making the junction water tight. 720.00 sqm 100.00 1351.00 972720.00 1140.00 820800.00 2200.00 1584000.00 950.00 684000.00 1100.00 792000.00 684000.00 Singhal traders
2.00 Supplying & fixing "OVAL Dustbin" 60 Ltrs Capacity (Height;- 760mm X Dia 480mm) Perforated Steel Bin with Galvanised Liner. (Zinc rich primer then powder coated) With Anchor fastener bolts, Color RAL 9005 Met Black. Make Chevron’s or equivalent make. Complete in all respect as per Engineer in Charge. 4.00 Each 100.00 6000.00 24000.00 33000.00 132000.00 20000.00 80000.00 25000.00 100000.00 30000.00 120000.00 24000.00 LNA Infraprojects Pvt. Limited
3.00 Providing and Fixing S.S. Chairs made in 304 Grade of Stainless Steel, all over size 2.40 mtr. X 0.60 mtr. divided four seats and hand rest on edges, complete as per standard specification. 10.00 Each 10.00 20000.00 200000.00 30000.00 300000.00 25000.00 250000.00 25000.00 250000.00 30000.00 300000.00 200000.00 LNA Infraprojects Pvt. Limited
4.00 Provinding and installation of TV screen ( LG UP77, 55 (139.7cm) 4K Smart UHD TV ) as per standard specificaion & as directed by engineer incharge. 2.00 Each 10.00 65000.00 130000.00 68000.00 136000.00 100000.00 200000.00 50000.00 100000.00 65000.00 130000.00 100000.00 Singhal traders
Lowest Amount Quoted BY: Singhal traders (1134000.00)
BOQ Summary Details Tender Title: Development work of Bus Stand at Shree Mahaveer ji, Karauli Tender ID: 2023_RTDC_332912_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Singhal traders 14652623.20 L1
2 PREM CONSTRUCTION 14705738.96 L2
3 LNA Infraprojects Pvt. Limited 16171001.28 L3
4 Narayan Construction Copmany 16207632.84 L4
5 FATHE MOHINI SUPPLIERS PVT LTD 16464053.74 L5
BoQ2 1 Narayan Construction Copmany 26281.53 L1
2 Singhal traders 26730.00 L2
3 LNA Infraprojects Pvt. Limited 29700.00 L3
4 FATHE MOHINI SUPPLIERS PVT LTD 29700.00 L3
5 PREM CONSTRUCTION 29700.00 L3
BoQ3 1 Singhal traders 350726.40 L1
2 Narayan Construction Copmany 387947.24 L2
3 PREM CONSTRUCTION 415128.54 L3
4 FATHE MOHINI SUPPLIERS PVT LTD 416005.35 L4
5 LNA Infraprojects Pvt. Limited 429639.84 L5
BoQ4 1 Singhal traders 1266710.40 L1
2 Narayan Construction Copmany 1401140.04 L2
3 FATHE MOHINI SUPPLIERS PVT LTD 1423307.47 L3
4 PREM CONSTRUCTION 1442308.13 L4
5 LNA Infraprojects Pvt. Limited 1464633.90 L5
BoQ5 1 Narayan Construction Copmany 97234.58 L1
2 Singhal traders 103289.08 L2
3 PREM CONSTRUCTION 109882.00 L3
4 FATHE MOHINI SUPPLIERS PVT LTD 109882.00 L3
5 LNA Infraprojects Pvt. Limited 118672.56 L4
BoQ6 1 Singhal traders 1134000.00 L1
2 LNA Infraprojects Pvt. Limited 1326720.00 L2
3 PREM CONSTRUCTION 1342000.00 L3
4 FATHE MOHINI SUPPLIERS PVT LTD 1388800.00 L4
5 Narayan Construction Copmany 2114000.00 L5
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