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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.1 L+₹5,054.10 (0.63%)Accepted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | L2 | Accepted-Finance ok | |
| 3 | L3₹8.6 L+₹49,550 (6.14%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.8 L+₹73,334 (9.08%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.0 L+₹92,163 (11.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,820
Closing Date
1 Oct 2022, 6:00 pmClosed
SARPANCH, GRAM PANCHAYAT BHANWARI
GRAM PANCHAYAT BHANWARI
MUKHYA SADAK SE MUNGIYA VAS TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI
2022_PRD_298665_1
2076
Open Tender
Civil Works - Roads
Percentage
90 days
GRAM PANCHAYAT BHANWARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH GRAM PANCHAYAT BHANWARI
₹19,820
10 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
1 Oct 2022
28 Sept 2022
eProcurement System Government of Rajasthan Created By: HANUVEER SINGH Created Date/Time: 10-Oct-2022 10:42 AM Tender Title: MUKHYA SADAK SE MUNGIYA VAS TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI Tender ID: 2022_PRD_298665_1
Tender Inviting Authority: SARPANCH/VIKASH ADHIKARI PANCHAYAT SAMITI PINDWARA
Name of Work: मुख्य सड़क से मुंगियावास तक सी.सी.रोड मय नाली निर्माण कार्य भांवरी
Contract No: 2076
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AADIBABA CONSTRUCTION COMPANY(GSTN-08ABAFA7348G1ZH) 991000.00 -5.05 940954.50 Nine Lakh Fourty Thousand Nine Hundred and Fifty Four
2.00 ASHAPURA CONSTRUCTION(GSTN-08BVLPP9894G1ZL) 991000.00 -11.11 880899.90 Eight Lakh Eighty Thousand Eight Hundred and Ninty Nine
3.00 M/S ARBUDA CONSTRUCTION AND SUPPLY(GSTN-08ARNPP7715R1ZP) 991000.00 -6.15 930053.50 Nine Lakh Thirty Thousand Fifty Three
4.00 BALAJI CONSTRUCTION(GSTN-NA) 991000.00 -18.00 812620.00 Eight Lakh Tweleve Thousand Six Hundred and Twenty
5.00 SHRI RAM PRABHU CONSTRUCTION(GSTN-NA) 991000.00 -9.21 899728.90 Eight Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
6.00 M/S Mateshwari Construction(GSTN-NA) 991000.00 -18.51 807565.90 Eight Lakh Seven Thousand Five Hundred and Sixty Five
7.00 Padmavati Enterprises(GSTN-NA) 991000.00 -13.51 857115.90 Eight Lakh Fifty Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/S Mateshwari Construction(807565.90)
BOQ Summary Details Tender Title: MUKHYA SADAK SE MUNGIYA VAS TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI Tender ID: 2022_PRD_298665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mateshwari Construction 807565.90 L1
2 BALAJI CONSTRUCTION 812620.00 L2
3 Padmavati Enterprises 857115.90 L3
4 ASHAPURA CONSTRUCTION 880899.90 L4
5 SHRI RAM PRABHU CONSTRUCTION 899728.90 L5
6 M/S ARBUDA CONSTRUCTION AND SUPPLY 930053.50 L6
7 AADIBABA CONSTRUCTION COMPANY 940954.50 L7
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