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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹3.9 L+₹17,137 (4.57%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹4.0 L+₹25,531 (6.81%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹4.0 L+₹25,647 (6.84%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹4.1 L+₹39,753 (10.6%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹5.8 L
EMD Value
₹5,829
Closing Date
12 Jul 2021, 12:00 pmClosed
Executive officer
nagar palika mahwa
mandwa road se fire station ki aur shesh cc road nirman karya
2021_DLB_230612_1
306
Open Tender
Civil Works
Percentage
30 days
work
gst copy, reg copy, emd fees, pross fees
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹5,829
Yes
14 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
12 Jul 2021
2 Jul 2021
2 Jul 2021 - 12 Jul 2021
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 14-Jul-2021 11:03 AM Tender Title: mandwa road se fire station ki aur shesh cc road nirman karya Tender ID: 2021_DLB_230612_1
Tender Inviting Authority: Executive Officer
Name of Work: e.Mkoj jksM ls Qk;j LVs'ku dh vkSj 'ks"k lh-lh-jksM fuekZ.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMAL SINGH MEENA(GSTN-08EITPS7824DIZL) 582879.00 -28.89 414485.26 Four Lakh Fourteen Thousand Four Hundred and Eighty Five
2.00 LAXMI CONSTRUCTION COMPANY(GSTN-08DFNPS5112C1ZG) 582879.00 -20.95 460765.85 Four Lakh Sixty Thousand Seven Hundred and Sixty Five
3.00 SHIVHARI CONSTRUCTION COMPANY(GSTN-08BRSPG0712K1ZN) 582879.00 -27.32 423636.46 Four Lakh Twenty Three Thousand Six Hundred and Thirty Six
4.00 PRATAP CONSTRUCTION COMPANY(GSTN-08EJYPS1875L1Z0) 582879.00 -21.10 459891.53 Four Lakh Fifty Nine Thousand Eight Hundred and Ninty One
5.00 HANS CONSTRUCTION COMPANY(GSTN-08BNBPR7789C1ZJ) 582879.00 -31.31 400379.59 Four Lakh Three Hundred and Seventy Nine
6.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY(GSTN-08DFYPS1656N1Z9) 582879.00 -35.71 374732.91 Three Lakh Seventy Four Thousand Seven Hundred and Thirty Two
7.00 J K CONSTRUCTION CO(GSTN-NA) 582879.00 -15.21 494223.10 Four Lakh Ninty Four Thousand Two Hundred and Twenty Three
8.00 LAKSHIT BUILDING METARIAL(GSTN-NA) 582879.00 -32.77 391869.55 Three Lakh Ninty One Thousand Eight Hundred and Sixty Nine
9.00 RAJASTHAN CONSTRUCTION CO. SONKHAR(GSTN-NA) 582879.00 -4.19 558456.37 Five Lakh Fifty Eight Thousand Four Hundred and Fifty Six
10.00 D AND S CONSTRUCTION COMPANY(GSTN-NA) 582879.00 -26.77 426842.29 Four Lakh Twenty Six Thousand Eight Hundred and Fourty Two
11.00 SHREE DEV CONSTRUCTION COMPANY(GSTN-NA) 582879.00 -31.33 400263.01 Four Lakh Two Hundred and Sixty Three
12.00 GOYAL SERVICES(GSTN-NA) 582879.00 -21.97 454820.48 Four Lakh Fifty Four Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: OM NAMOH SHIVAYA CONSTRUCTION COMPANY(374732.91)
BOQ Summary Details Tender Title: mandwa road se fire station ki aur shesh cc road nirman karya Tender ID: 2021_DLB_230612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 374732.91 L1
2 LAKSHIT BUILDING METARIAL 391869.55 L2
3 SHREE DEV CONSTRUCTION COMPANY 400263.01 L3
4 HANS CONSTRUCTION COMPANY 400379.59 L4
5 M/S KAMAL SINGH MEENA 414485.26 L5
6 SHIVHARI CONSTRUCTION COMPANY 423636.46 L6
7 D AND S CONSTRUCTION COMPANY 426842.29 L7
8 GOYAL SERVICES 454820.48 L8
9 PRATAP CONSTRUCTION COMPANY 459891.53 L9
10 LAXMI CONSTRUCTION COMPANY 460765.85 L10
11 J K CONSTRUCTION CO 494223.10 L11
12 RAJASTHAN CONSTRUCTION CO. SONKHAR 558456.37 L12
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