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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.4 L+₹61,247.23 (4.44%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15.3 L
EMD Value
₹15,310
Closing Date
5 Jan 2021, 10:00 amClosed
Executive Officer
Nagar Palika Sheoganj
2. CONSTRUCTION OF TOILETS WATER SUPPLY BOARING FOR RIVER FRONT LEFT SIDE SHEOGANJ-SUMERPUR ROAD AT SHEOGANJ (SIROHI)
2020_DLB_208842_1
NPS/DEV/NIT/2020-21/5790-5792 Date 21-12-2020
Open Tender
Civil Works
Percentage
90 days
Sheoganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹15,310
Yes
11 Jan 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Rajpurohit Created Date/Time: 08-Jan-2021 03:52 PM Tender Title: 2. CONSTRUCTION OF TOILETS WATER SUPPLY BOARING FOR RIVER FRONT LEFT SIDE SHEOGANJ-SUMERPUR ROAD AT SHEOGANJ (SIROHI) Tender ID: 2020_DLB_208842_1
Tender Inviting Authority: Executive Officer Municipal Board Sheoganj
Name of Work: CONSTRUCTION OF TOILETS WATER SUPPLY BOARING FOR RIVER FRONT LEFT SIDE SHEOGANJ-SUMERPUR ROAD AT SHEOGANJ (SIROHI)
Contract No: 02976-270113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 veer teja construction & suppliers BHEV(GSTN-08ATVPR4529B1ZA) 1531180.74 -9.95 1378828.26 Thirteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight
2.00 Ban Mata Construction(GSTN-NA) 1531180.74 -5.95 1440075.49 Fourteen Lakh Fourty Thousand Seventy Five
Lowest Amount Quoted BY: veer teja construction & suppliers BHEV(1378828.26)
BOQ Summary Details Tender Title: 2. CONSTRUCTION OF TOILETS WATER SUPPLY BOARING FOR RIVER FRONT LEFT SIDE SHEOGANJ-SUMERPUR ROAD AT SHEOGANJ (SIROHI) Tender ID: 2020_DLB_208842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 veer teja construction & suppliers BHEV 1378828.26 L1
2 Ban Mata Construction 1440075.49 L2
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