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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹13,338.52Accepted-Finance | L 1 | Accepted-Finance LOWEST 1 | |
| 2 | L 2₹14,310.66+₹972.14 (7.29%)Accepted-Finance | L 2 | Accepted-Finance LOWEST 2 | |
| 3 | L 3₹14,466.38+₹1,127.86 (8.46%)Accepted-Finance | L 3 | Accepted-Finance LOWEST 3 | |
| 4 | L 4₹15,758.35+₹2,419.83 (18.1%)Accepted-Finance | L 4 | Accepted-Finance LOWEST 4 | |
| 5 | L 5₹15,781.50+₹2,442.98 (18.3%)Accepted-Finance | L 5 | Accepted-Finance LOWEST 5 |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
14 May 2021, 6:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER N P NAWA
The rate Contract construction work and renovation work Cement Concrete Road Zone no 1 ward No 01 to 03
2021_DLB_221537_1
01_2021_2022
Open Tender
Civil Works
Percentage
90 days
NAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹50,000
Yes
18 May 2021
5 May 2021
17 May 2021
5 May 2021
14 May 2021
5 May 2021
eProcurement System Government of Rajasthan Created By: Lalit Kumar Created Date/Time: 17-May-2021 04:10 PM Tender Title: The rate Contract construction work and renovation work Cement Concrete Road Zone no 1 ward No 01 to 03 Tender ID: 2021_DLB_221537_1
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER
NAME OF WORK : RATE CONTRACT FOR CONSTRUCTION WORK AND RENOVATION WORK OF CEMENT CONCRETE ROAD ZONE NO 1 ward no 1 to 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUKHDEV PRASAD PAREEK(GSTN-08ASDPP4073D1ZT) 21042.00 -36.61 13338.52 Thirteen Thousand Three Hundred and Thirty Eight
2.00 Kamal Construction(GSTN-08DBPPK8559F1ZZ) 21042.00 -10.00 18937.80 Eighteen Thousand Nine Hundred and Thirty Seven
3.00 m/s nawal kishore(GSTN-08BRAPR3072B1Z2) 21042.00 1.00 21252.42 Twenty One Thousand Two Hundred and Fifty Two
4.00 M/S MONA CONSTRUCTION(GSTN-08BLFPG7539H1ZW) 21042.00 -25.00 15781.50 Fifteen Thousand Seven Hundred and Eighty One
5.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 21042.00 -17.21 17420.67 Seventeen Thousand Four Hundred and Twenty
6.00 shri jhunjhar constructions(GSTN-08BXUPS2146B1Z8) 21042.00 -31.99 14310.66 Fourteen Thousand Three Hundred and Ten
7.00 BAJRANG CONTRACTOR ENTERPRISES(GSTN-NA) 21042.00 -25.11 15758.35 Fifteen Thousand Seven Hundred and Fifty Eight
8.00 m/s shree balaji construction(GSTN-NA) 21042.00 -31.25 14466.38 Fourteen Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SUKHDEV PRASAD PAREEK(13338.52)
BOQ Summary Details Tender Title: The rate Contract construction work and renovation work Cement Concrete Road Zone no 1 ward No 01 to 03 Tender ID: 2021_DLB_221537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKHDEV PRASAD PAREEK 13338.52 L1
2 shri jhunjhar constructions 14310.66 L2
3 m/s shree balaji construction 14466.38 L3
4 BAJRANG CONTRACTOR ENTERPRISES 15758.35 L4
5 M/S MONA CONSTRUCTION 15781.50 L5
6 M/S SOHAN LAL KUMAWAT 17420.67 L6
7 Kamal Construction 18937.80 L7
8 m/s nawal kishore 21252.42 L8
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