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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹22.0 L+₹2.9 L (15.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹22.1 L+₹3.0 L (15.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹22.3 L+₹3.1 L (16.3%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹23.1 L+₹4.0 L (20.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
17 Jan 2021, 6:00 pmClosed
ExEn
Ex. En., W.D. S.C.,P.S. Bali, Pali
khadin nirman karya GP-Lapod, PS-sumerpur
2021_WDSC_210007_1
WDSC/Bali/2020-21/07_04
Open Tender
Civil Works
Percentage
60 days
Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Yes
21 Jan 2021
8 Jan 2021
18 Jan 2021
8 Jan 2021
17 Jan 2021
8 Jan 2021
8 Jan 2021 - 17 Jan 2021
eProcurement System Government of Rajasthan Created By: KOSHAL PALIWAL Created Date/Time: 21-Jan-2021 04:12 PM Tender Title: khadin nirman karya GP-Lapod, PS-sumerpur Tender ID: 2021_WDSC_210007_1
Tender Inviting Authority: Ex. En. WD&SC BALI
Name of Work: Khadin Nirman works in Watershed kameti Lapod PS Sumerpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHANWAR LAL BHURARAM(GSTN-08ABRPL0478K1Z2) 4242716.73 -23.99 3224888.99 Thirty Two Lakh Twenty Four Thousand Eight Hundred and Eighty Eight
2.00 M/S Maa Karni Constructions(GSTN-08BHIPS9439P1Z6) 4242716.73 -47.51 2227002.01 Twenty Two Lakh Twenty Seven Thousand Two
3.00 M/S.R.S.KADAWALA CONSTRUCTION COMPANY(GSTN-08CBVPS2913J1ZZ) 4242716.73 -41.49 2482413.56 Twenty Four Lakh Eighty Two Thousand Four Hundred and Thirteen
4.00 VIJETA CONSTRUCTION(GSTN-08AQMPR8916N1ZT) 4242716.73 -47.81 2214273.86 Twenty Two Lakh Fourteen Thousand Two Hundred and Seventy Three
5.00 M/s amardeepbuilders(GSTN-08AGFPC7906C1ZR) 4242716.73 -41.51 2481565.02 Twenty Four Lakh Eighty One Thousand Five Hundred and Sixty Five
6.00 Mahadev Construction co.(GSTN-08AMHPB6012A1ZU) 4242716.73 -32.91 2846438.65 Twenty Eight Lakh Fourty Six Thousand Four Hundred and Thirty Eight
7.00 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO(GSTN-08AHTPK3273B1Z9) 4242716.73 -54.87 1914738.06 Ninteen Lakh Fourteen Thousand Seven Hundred and Thirty Eight
8.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 4242716.73 -5.77 3997911.97 Thirty Nine Lakh Ninty Seven Thousand Nine Hundred and Eleven
9.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 4242716.73 -41.71 2473079.58 Twenty Four Lakh Seventy Three Thousand Seventy Nine
10.00 Satyam Construction(GSTN-08EEFPS3343R1ZP) 4242716.73 -48.08 2202818.53 Twenty Two Lakh Two Thousand Eight Hundred and Eighteen
11.00 ELITE NIRMAN INDIA LIMITED(GSTN-NA) 4242716.73 -43.95 2378042.73 Twenty Three Lakh Seventy Eight Thousand Fourty Two
12.00 APEX INFRASTRUCTURE(GSTN-NA) 4242716.73 -17.77 3488785.97 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty Five
13.00 AAPESHWAR CONSTRUCTION COMPANY(GSTN-NA) 4242716.73 -41.25 2492596.08 Twenty Four Lakh Ninty Two Thousand Five Hundred and Ninty Six
14.00 MAHAVEER ENTERPRISES(GSTN-NA) 4242716.73 -45.52 2311432.07 Twenty Three Lakh Eleven Thousand Four Hundred and Thirty Two
15.00 AVI CONSTRUCTION COMPANY(GSTN-NA) 4242716.73 -39.93 2548599.94 Twenty Five Lakh Fourty Eight Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: JAMBESHWAR MOTOR BODY & CONSTRUCTION CO(1914738.06)
BOQ Summary Details Tender Title: khadin nirman karya GP-Lapod, PS-sumerpur Tender ID: 2021_WDSC_210007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO 1914738.06 L1
2 Satyam Construction 2202818.53 L2
3 VIJETA CONSTRUCTION 2214273.86 L3
4 M/S Maa Karni Constructions 2227002.01 L4
5 MAHAVEER ENTERPRISES 2311432.07 L5
6 ELITE NIRMAN INDIA LIMITED 2378042.73 L6
7 Ganpati Distributors 2473079.58 L7
8 M/s amardeepbuilders 2481565.02 L8
9 M/S.R.S.KADAWALA CONSTRUCTION COMPANY 2482413.56 L9
10 AAPESHWAR CONSTRUCTION COMPANY 2492596.08 L10
11 AVI CONSTRUCTION COMPANY 2548599.94 L11
12 Mahadev Construction co. 2846438.65 L12
13 M/S BHANWAR LAL BHURARAM 3224888.99 L13
14 APEX INFRASTRUCTURE 3488785.97 L14
15 M/S SHIVA CONSTRUCTION 3997911.97 L15
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