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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | JEEVAN RAM MANAKA RAM L2₹6.6 L+₹22,264.64 (3.50%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹6.8 L+₹45,803.68 (7.19%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest | |
| 4 | L4₹6.9 L+₹55,174.32 (8.67%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest | |
| 5 | L5₹7.0 L+₹61,096.56 (9.60%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
30 Dec 2021, 6:00 pmClosed
Commissioner Municipal Coucnil Jaisalmer
Commissioner Municipal Coucnil Jaisalmer
Repairing of Flooring and Drain in ward No. 39
2021_DLB_250550_7
Vikas/26/2021-22/2631/13.12.21
Open Tender
Civil Works
Percentage
60 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Coucnil Jaisalmer
₹15,000
Yes
11 Feb 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
30 Dec 2021
17 Dec 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Mahato Created Date/Time: 11-Feb-2022 12:52 PM Tender Title: Repairing of Flooring and Drain in ward No. 39 Tender ID: 2021_DLB_250550_7
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work: Repairing of Flooring and Drain in ward no 39
Contract No: NIT No. Vikas/262020-21 No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anand Construction Company(GSTN-08AKXPR2848G1ZE) 749651.00 -3.00 727161.47 Seven Lakh Twenty Seven Thousand One Hundred and Sixty One
2.00 Laxmi Bulider and Suppliers Jaisalmer(GSTN-08ARBPP7580J1ZA) 749651.00 -7.71 691852.91 Six Lakh Ninty One Thousand Eight Hundred and Fifty Two
3.00 JUMME KHAN CONSTRCTION(GSTN-NA) 749651.00 -8.96 682482.27 Six Lakh Eighty Two Thousand Four Hundred and Eighty Two
4.00 JEEVAN RAM MANAKA RAM(GSTN-NA) 749651.00 -12.10 658943.23 Six Lakh Fifty Eight Thousand Nine Hundred and Fourty Three
5.00 Shree Hinglaj Construction Company(GSTN-NA) 749651.00 -3.56 722963.42 Seven Lakh Twenty Two Thousand Nine Hundred and Sixty Three
6.00 BHADRIYA RAI CONSTRUCTION COMPANY(GSTN-NA) 749651.00 -15.07 636678.59 Six Lakh Thirty Six Thousand Six Hundred and Seventy Eight
7.00 SHREE GANDHAR COMPUTERS(GSTN-NA) 749651.00 -6.92 697775.15 Six Lakh Ninty Seven Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: BHADRIYA RAI CONSTRUCTION COMPANY(636678.59)
BOQ Summary Details Tender Title: Repairing of Flooring and Drain in ward No. 39 Tender ID: 2021_DLB_250550_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADRIYA RAI CONSTRUCTION COMPANY 636678.59 L1
2 JEEVAN RAM MANAKA RAM 658943.23 L2
3 JUMME KHAN CONSTRCTION 682482.27 L3
4 Laxmi Bulider and Suppliers Jaisalmer 691852.91 L4
5 SHREE GANDHAR COMPUTERS 697775.15 L5
6 Shree Hinglaj Construction Company 722963.42 L6
7 M/s Anand Construction Company 727161.47 L7
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