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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Aug 2023, 11:00 amClosed
SE (CIVIL) AVVNL AJMER
SE Civil, HATHI BHATA POWER HOUSE, AJMER
Providing interlocking block and earth filling work at 33 kv s s Radhakishanpura for sub division store CSD III Sikar
2023_AVVNL_353498_1
AVV2324WSOB00481
Open Tender
Civil Works
Percentage
60 days
sikar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Accounts Officer O and M AVVNL Sikar and MD RISL
₹10,000
Yes
8 Aug 2023
25 Jul 2023
8 Aug 2023
26 Jul 2023
7 Aug 2023
26 Jul 2023
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 08-Aug-2023 11:14 AM Tender Title: Providing interlocking block and earth filling work at 33 kv s s Radhakishanpura for sub division store CSD III Sikar Tender ID: 2023_AVVNL_353498_1
Tender Inviting Authority: SE (Civil) AVVNL, Ajmer
Name of Work: Construction of loading / unloading plateform and other civil works at Sub division office campus Patan , (Sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKSH CHAND KUMAWAT CONTRACTOR(GSTN-08BOKPK0043Q1ZL) 450577.00 4.40 470402.39 Four Lakh Seventy Thousand Four Hundred and Two
2.00 M/s Shekhawat Construction Company(GSTN-08BPEPS8745G1ZD) 450577.00 -3.53 434671.63 Four Lakh Thirty Four Thousand Six Hundred and Seventy One
3.00 M/s Mahendra Kumar Contractor(GSTN-08AGOPK5659H1ZU) 450577.00 0.00 450577.00 Four Lakh Fifty Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Shekhawat Construction Company(434671.63)
BOQ Summary Details Tender Title: Providing interlocking block and earth filling work at 33 kv s s Radhakishanpura for sub division store CSD III Sikar Tender ID: 2023_AVVNL_353498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shekhawat Construction Company 434671.63 L1
2 M/s Mahendra Kumar Contractor 450577.00 L2
3 PRAKSH CHAND KUMAWAT CONTRACTOR 470402.39 L3
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