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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.6 LAccepted-AOC | ₹6.6 L | l1 | Accepted-AOC Qualify in financial bid |
| 2 | l2₹8.1 L+₹1.5 L (22.5%)Rejected-AOC NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹8.1 L+₹1.5 L (22.5%) | l2 | Rejected-AOC Not Qualify in financial bid |
Tender Value
₹8.8 L
EMD Value
₹17,560
Closing Date
2 Feb 2022, 5:00 pmClosed
Chief Executive Officer, ADMA
Amber Development and Management Authority Old Vidhan Sabha Bhawan, Near Hawa Mahal, Jaipur
Urgent Civil Repair Works in Hawa Mahal, Jaipur. (Civil Works)
2022_Amber_256043_6
10/2021-22
Open Tender
Civil Works
Percentage
180 days
Hawa Mahal
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Chief Executive Officer, ADMA
₹17,560
15 Mar 2022
27 Jan 2022
3 Feb 2022
27 Jan 2022
2 Feb 2022
27 Jan 2022
eProcurement System Government of Rajasthan Created By: Ravi Kumar Gupta Created Date/Time: 18-Feb-2022 03:40 PM Tender Title: Urgent Civil Repair Works in Hawa Mahal, Jaipur. (Civil Works) Tender ID: 2022_Amber_256043_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Urgent Civil Repair Works in Hawa Mahal, Jaipur (Civil Works)
Contract No: NIT No. 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DHIRAN(GSTN-08AILPD5080E1ZE) 122410.92 -12.50 107109.56 One Lakh Seven Thousand One Hundred and Nine
2.00 M/s. Dinesh Construction Co.(GSTN-NA) 122410.92 -9.21 111136.87 One Lakh Eleven Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: ARUN KUMAR DHIRAN(107109.56)
eProcurement System Government of Rajasthan Created By: Ravi Kumar Gupta Created Date/Time: 18-Feb-2022 03:40 PM Tender Title: Urgent Civil Repair Works in Hawa Mahal, Jaipur. (Civil Works) Tender ID: 2022_Amber_256043_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Urgent Civil Repair Works in Hawa Mahal, Jaipur (Civil Works)
Contract No: NIT No. 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DHIRAN(GSTN-08AILPD5080E1ZE) 43700.00 -12.50 38237.50 Thirty Eight Thousand Two Hundred and Thirty Seven
2.00 M/s. Dinesh Construction Co.(GSTN-NA) 43700.00 -15.00 37145.00 Thirty Seven Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/s. Dinesh Construction Co.(37145.00)
eProcurement System Government of Rajasthan Created By: Ravi Kumar Gupta Created Date/Time: 18-Feb-2022 03:40 PM Tender Title: Urgent Civil Repair Works in Hawa Mahal, Jaipur. (Civil Works) Tender ID: 2022_Amber_256043_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Urgent Civil Repair Works in Hawa Mahal, Jaipur (Civil Works)
Contract No: NIT No. 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DHIRAN(GSTN-08AILPD5080E1ZE) 210360.00 -20.00 168288.00 One Lakh Sixty Eight Thousand Two Hundred and Eighty Eight
2.00 M/s. Dinesh Construction Co.(GSTN-NA) 210360.00 -10.01 189302.96 One Lakh Eighty Nine Thousand Three Hundred and Two
Lowest Amount Quoted BY: ARUN KUMAR DHIRAN(168288.00)
eProcurement System Government of Rajasthan Created By: Ravi Kumar Gupta Created Date/Time: 18-Feb-2022 03:40 PM Tender Title: Urgent Civil Repair Works in Hawa Mahal, Jaipur. (Civil Works) Tender ID: 2022_Amber_256043_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Urgent Civil Repair Works in Hawa Mahal, Jaipur (Civil Works)
Contract No: NIT No. 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate ARUN KUMAR DHIRAN(GSTN-08AILPD5080E1ZE) M/s. Dinesh Construction Co.(GSTN-NA)
Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Supply and installation of Que Manager of height 900 mm made out of 50 mm dia M.S. hollow pipe fixed on a base of M.S. round stand of dia 200 mm with provision of fixing on ground. The M.S. Pipe shall have provision for fixing chain on two direction. The top of pipe shall be rounded. The pipe shall have a 5 to 7 ft. Long chain of 10-13 dia including painting with golden paint, cost of bolts etc. complete in all respect as per direction of Engineer Incharge. 60.00 Each 0.00 1000.00 60000.00 1250.00 75000.00 60000.00 ARUN KUMAR DHIRAN
2.00 P/F 12mm thick toughened clear front glass panels of saint gobin, modi or equivalent make fixed on wall or any other surface by means of S.S. fitting of approved make, size and design as per specification and direction of Engineer Incharger complete incl all transportations. 38.00 Sqmt. 0.00 4900.00 186200.00 6600.00 250800.00 186200.00 ARUN KUMAR DHIRAN
3.00 P/F 12mm thick toughened clear fixed glass double leaf door of saint gobin, modi or equivalent make, fixed with glass panel by means of S.S fittings of approved make, size and design incl providing s.s. handles 12'' long, floor spring and lock complete as per specification and direction of Engineer Incharge Incl. all transportations. 14.00 Sqmt. 0.00 6000.00 84000.00 9000.00 126000.00 84000.00 ARUN KUMAR DHIRAN
4.00 P/F wooden show case of size 1200 (w) x 1500 (H) x 300 (D) made out of 19mm thick water proof block board of approved make with 1mm thick laminate on all exposed surface. The front shutter is made of 8mm thick plain fload glass of sant gobin, modi guard or equivalent make with arrangement of lock and glass shelves inside as per requirement complete as per specification and direction of Engineer Incharge. 1.00 Each 0.00 15000.00 15000.00 17500.00 17500.00 15000.00 ARUN KUMAR DHIRAN
Total in Figures 345200.00 469300.00
Lowest Amount Quoted BY: ARUN KUMAR DHIRAN(345200.00)
BOQ Summary Details Tender Title: Urgent Civil Repair Works in Hawa Mahal, Jaipur. (Civil Works) Tender ID: 2022_Amber_256043_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR DHIRAN 107109.56 L1
2 M/s. Dinesh Construction Co. 111136.87 L2
BoQ2 1 M/s. Dinesh Construction Co. 37145.00 L1
2 ARUN KUMAR DHIRAN 38237.50 L2
BoQ3 1 ARUN KUMAR DHIRAN 168288.00 L1
2 M/s. Dinesh Construction Co. 189302.96 L2
BoQ4 1 ARUN KUMAR DHIRAN 345200.00 L1
2 M/s. Dinesh Construction Co. 469300.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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