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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹13.3 L+₹16,485.26 (1.25%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹14.3 L+₹1.2 L (8.99%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
3 Mar 2025, 11:00 amClosed
se civil
O/O SE (CIVIL), HATHI BHATA POWER HOUSE , AVVNL , AJMER
construction of store room and boundary wall for store at sub division office campus nechhawa
2025_AVVNL_445498_1
avv2425wsob00822
Open Tender
Civil Works
Percentage
150 days
nechhawa
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Accounts Officer O and M AVVNL Sikar and MD RISL
₹28,000
Yes
4 Mar 2025
1 Feb 2025
4 Mar 2025
1 Feb 2025
3 Mar 2025
1 Feb 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 04-Mar-2025 11:39 AM Tender Title: construction of store room and boundary wall for store at sub division office campus nechhawa Tender ID: 2025_AVVNL_445498_1
Tender Inviting Authority: SE (Civil) AVVNL, Ajmer
Name of Work: Construction of store room and boundary wall for store at sub Division office campus Nechhawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Purshottam Sharma (GSTN-08ACYPS8579E1ZH) BID ID -3070126 1303928.90 7.91 1407069.68 Fourteen Lakh Seven Thousand Sixty Nine
2.00 KISHNA RAM MAHLA (GSTN-NA) BID ID -3084146 1303928.90 -.99 1291020.00 Tweleve Lakh Ninty One Thousand Twenty
3.00 RAMNARAYAN KUMAWAT CONSTRUCTION (GSTN-NA) BID ID -3083541 1303928.90 .25 1307188.72 Thirteen Lakh Seven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: KISHNA RAM MAHLA(1291020.00)
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 04-Mar-2025 11:39 AM Tender Title: construction of store room and boundary wall for store at sub division office campus nechhawa Tender ID: 2025_AVVNL_445498_1
Tender Inviting Authority: SE (Civil) AVVNL, Ajmer
Name of Work: Construction of store room and boundary wall for store at sub Division office campus Nechhawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Purshottam Sharma (GSTN-08ACYPS8579E1ZH) BID ID -3070126 25527.00 7.91 27546.19 Twenty Seven Thousand Five Hundred and Fourty Six
2.00 KISHNA RAM MAHLA (GSTN-NA) BID ID -3084146 25527.00 -.99 25274.28 Twenty Five Thousand Two Hundred and Seventy Four
3.00 RAMNARAYAN KUMAWAT CONSTRUCTION (GSTN-NA) BID ID -3083541 25527.00 .25 25590.82 Twenty Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: KISHNA RAM MAHLA(25274.28)
BOQ Summary Details Tender Title: construction of store room and boundary wall for store at sub division office campus nechhawa Tender ID: 2025_AVVNL_445498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHNA RAM MAHLA (BID ID -3084146) 1291020.00 L1
2 RAMNARAYAN KUMAWAT CONSTRUCTION (BID ID -3083541) 1307188.72 L2
3 Shri Purshottam Sharma (BID ID -3070126) 1407069.68 L3
BoQ2 1 KISHNA RAM MAHLA (BID ID -3084146) 25274.28 L1
2 RAMNARAYAN KUMAWAT CONSTRUCTION (BID ID -3083541) 25590.82 L2
3 Shri Purshottam Sharma (BID ID -3070126) 27546.19 L3
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