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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance 1 LOWEST | |
| 2 | L2₹8.6 L+₹35,301.19 (4.27%)Rejected-Finance | L2 | Rejected-Finance 2 LOWEST | |
| 3 | L3₹9.2 L+₹90,326.22 (10.9%)Rejected-Finance | L3 | Rejected-Finance 3 LOWEST | |
| 4 | L4₹9.3 L+₹1.1 L (12.8%)Rejected-Finance | L4 | Rejected-Finance 4 LOWEST | |
| 5 | L5₹9.5 L+₹1.2 L (14.4%)Rejected-Finance | L5 | Rejected-Finance 5 LOWEST |
Tender Value
₹11.2 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, , Alwar
Repair and Renovation work at Ayurved dispensary at Ghoomana, Karodi and Karnawar, Distt. Dausa.
2021_MEDIC_237637_1
NIT 17/2021-22 (02)
Open Tender
Civil Works
Percentage
90 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
Exempted
15 Sept 2021
19 Aug 2021
3 Sept 2021
19 Aug 2021
2 Sept 2021
19 Aug 2021
eProcurement System Government of Rajasthan Created By: JAGAN LAL MEENA Created Date/Time: 07-Sep-2021 03:29 PM Tender Title: Repair and Renovation work at Ayurved dispensary at Ghoomana, Karodi and Karnawar, Distt. Dausa. Tender ID: 2021_MEDIC_237637_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL & HEALTH, ALWAR
Name of Work: Repair and Renovation work at Ayurved dispensary at Ghoomana, Karodi and Karnawar, Distt. Dausa
Contract No: NIT NO. 17/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Paplaj Mata Construction Company(GSTN-08AMKPJ5918J1ZN) 1120672.78 -14.87 954028.74 Nine Lakh Fifty Four Thousand Twenty Eight
2.00 M/s SHOBHIT CONSTRUCTION COMPANY(GSTN-08GSWPS4640N1ZJ) 1120672.78 -15.53 946632.30 Nine Lakh Fourty Six Thousand Six Hundred and Thirty Two
3.00 SURESH CHAND SHARMA(GSTN-08AGWPS6588D1ZG) 1120672.78 -26.26 826384.11 Eight Lakh Twenty Six Thousand Three Hundred and Eighty Four
4.00 M/s Bharati Const. Company(GSTN-08BJBPM6065J1ZY) 1120672.78 -14.86 954140.80 Nine Lakh Fifty Four Thousand One Hundred and Fourty
5.00 M/s Hari Charan Meena(GSTN-NA) 1120672.78 -16.85 931839.42 Nine Lakh Thirty One Thousand Eight Hundred and Thirty Nine
6.00 UMA ENTERPRISES(GSTN-NA) 1120672.78 -13.00 974985.32 Nine Lakh Seventy Four Thousand Nine Hundred and Eighty Five
7.00 M/s Shiv Shakti Construction Company(GSTN-NA) 1120672.78 -18.20 916710.33 Nine Lakh Sixteen Thousand Seven Hundred and Ten
8.00 DEVA CONSTRUCTION GROUP(GSTN-NA) 1120672.78 -15.65 945287.49 Nine Lakh Fourty Five Thousand Two Hundred and Eighty Seven
9.00 GABBAR SINGH GURJAR(GSTN-NA) 1120672.78 -23.11 861685.30 Eight Lakh Sixty One Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SURESH CHAND SHARMA(826384.11)
BOQ Summary Details Tender Title: Repair and Renovation work at Ayurved dispensary at Ghoomana, Karodi and Karnawar, Distt. Dausa. Tender ID: 2021_MEDIC_237637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHAND SHARMA 826384.11 L1
2 GABBAR SINGH GURJAR 861685.30 L2
3 M/s Shiv Shakti Construction Company 916710.33 L3
4 M/s Hari Charan Meena 931839.42 L4
5 DEVA CONSTRUCTION GROUP 945287.49 L5
6 M/s SHOBHIT CONSTRUCTION COMPANY 946632.30 L6
7 M/s Jai Paplaj Mata Construction Company 954028.74 L7
8 M/s Bharati Const. Company 954140.80 L8
9 UMA ENTERPRISES 974985.32 L9
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