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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.9 L+₹29,969.59 (2.20%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹14.7 L+₹1.1 L (7.76%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.0 L+₹3.4 L (25.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹17.5 L+₹3.9 L (28.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
Ex. En. WDSC P.S. Bali
Office of Ex. En. WDSC P.S. Bali, Pali
Anicut, PCD, MPT, PT and CCT, Gram-Ana, Guda Prithviraj, Nadol, Vada solankiyan Underthal, PS-Deusri
2021_WDSC_219849_1
RGJSY_Desuri_02
Open Tender
Civil Works
Percentage
90 days
Ana, Guda Prithviraj, Nadol, Vada solankiyan Under
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
Yes
4 Jun 2021
17 Apr 2021
4 May 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
17 Apr 2021 - 26 Apr 2021
eProcurement System Government of Rajasthan Created By: KOSHAL PALIWAL Created Date/Time: 04-Jun-2021 12:39 PM Tender Title: Anicut, PCD, MPT, PT and CCT, Gram-Ana, Guda Prithviraj, Nadol, Vada solankiyan Underthal, PS-Deusri Tender ID: 2021_WDSC_219849_1
Tender Inviting Authority: ExEn WDSC Bali
Name of Work: Anicut, PCD, MPT, PT and CCT, Gram-Ana, Guda Prithviraj, Nadol, Vada solankiyan Underthal, PS-Deusri
Contract No: Nit No 2021-22/01_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHANWAR LAL BHURARAM(GSTN-08ABRPL0478K1Z2) 2606050.65 -26.99 1902677.84 Ninteen Lakh Two Thousand Six Hundred and Seventy Seven
2.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 2606050.65 -31.97 1772896.50 Seventeen Lakh Seventy Two Thousand Eight Hundred and Ninty Six
3.00 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO(GSTN-08AHTPK3273B1Z9) 2606050.65 -46.67 1389807.00 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Seven
4.00 VIJETA CONSTRUCTION(GSTN-08AQMPR8916N1ZT) 2606050.65 -47.82 1359837.41 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Seven
5.00 J.B.R. Construction(GSTN-08AXDPJ1551H1ZO) 2606050.65 -34.71 1701490.70 Seventeen Lakh One Thousand Four Hundred and Ninty
6.00 J G N CONSTRUCTION COMPANY(GSTN-08EJLPS5130P1ZF) 2606050.65 -32.99 1746314.78 Seventeen Lakh Fourty Six Thousand Three Hundred and Fourteen
7.00 APEX INFRASTRUCTURE(GSTN-NA) 2606050.65 -43.77 1465382.48 Fourteen Lakh Sixty Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: VIJETA CONSTRUCTION(1359837.41)
BOQ Summary Details Tender Title: Anicut, PCD, MPT, PT and CCT, Gram-Ana, Guda Prithviraj, Nadol, Vada solankiyan Underthal, PS-Deusri Tender ID: 2021_WDSC_219849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJETA CONSTRUCTION 1359837.41 L1
2 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO 1389807.00 L2
3 APEX INFRASTRUCTURE 1465382.48 L3
4 J.B.R. Construction 1701490.70 L4
5 J G N CONSTRUCTION COMPANY 1746314.78 L5
6 M/S SHIVA CONSTRUCTION 1772896.50 L6
7 M/S BHANWAR LAL BHURARAM 1902677.84 L7
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