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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.4 Cr+₹2.0 L (1.50%)Accepted-Finance | ₹1.4 Cr+₹2.0 L (1.50%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.4 Cr+₹6.7 L (4.99%)Accepted-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹1.4 Cr+₹6.7 L (4.99%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.4 Cr+₹6.8 L (5.04%)Accepted-Finance | ₹1.4 Cr+₹6.8 L (5.04%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹1.4 Cr+₹9.0 L (6.70%)Accepted-Finance | ₹1.4 Cr+₹9.0 L (6.70%) | L5 | Accepted-Finance Accepted |
Tender Value
₹1.6 Cr
Closing Date
20 Oct 2021, 6:00 pmClosed
EE M AND H SAWAI MADHOPUR
GENERAL HOSPITAL CAMPUS, DISTRICT SAWAI MADHOPUR
Construction Work of PHC at Gudha Deoji, District Bundi
2021_MEDIC_243632_1
EE M AND H SAWAI MADHOPUR NIT 12/2021-22
Open Tender
Civil Works - Buildings
Percentage
270 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB A/C No. 01170100019932 IFSC BARB0MANTOW
Exempted
25 Oct 2021
6 Oct 2021
21 Oct 2021
6 Oct 2021
20 Oct 2021
6 Oct 2021
eProcurement System Government of Rajasthan Created By: om prakash kirad Created Date/Time: 25-Oct-2021 03:42 PM Tender Title: Construction Work of PHC at Gudha Deoji, District Bundi Tender ID: 2021_MEDIC_243632_1
Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur
Name of Work: Construction Work of PHC at Gudha Deoji, District Bundi
Contract No: NIT 12/2021-22 Rates are based on PWD Building BSR 2019 Bundi Circle & All Rajasthan Electric BSR 2013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KK CONSTRUCTION KOTA(GSTN-08AGBPS3734N1ZY) 16434156.90 -9.95 14798958.29 One Crore Fourty Seven Lakh Ninty Eight Thousand Nine Hundred and Fifty Eight
2.00 raj construction company kota(GSTN-08AYVPS9115P1Z6) 16434156.90 -11.77 14499856.63 One Crore Fourty Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
3.00 Aradhaya construction(GSTN-08ALLPN0380LIZQ) 16434156.90 -11.21 14591887.91 One Crore Fourty Five Lakh Ninty One Thousand Eight Hundred and Eighty Seven
4.00 M/s Rajat Construction(GSTN-08ABNPG3298A1ZO) 16434156.90 14.99 18897637.02 One Crore Eighty Eight Lakh Ninty Seven Thousand Six Hundred and Thirty Seven
5.00 Bharat Singh Contractor(GSTN-08AFEPS3951D1ZF) 16434156.90 -13.87 14154739.34 One Crore Fourty One Lakh Fifty Four Thousand Seven Hundred and Thirty Nine
6.00 Ms Om Construction Company(GSTN-08AXOPM8749H1ZO) 16434156.90 -13.91 14148165.68 One Crore Fourty One Lakh Fourty Eight Thousand One Hundred and Sixty Five
7.00 MS PRANJANA BUILDERS(GSTN-08CFVPS6525K1ZG) 16434156.90 -16.77 13678148.79 One Crore Thirty Six Lakh Seventy Eight Thousand One Hundred and Fourty Eight
8.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 16434156.90 -12.51 14378243.87 One Crore Fourty Three Lakh Seventy Eight Thousand Two Hundred and Fourty Three
9.00 M/S SACHIN CONST.(GSTN-NA) 16434156.90 -7.75 15160509.74 One Crore Fifty One Lakh Sixty Thousand Five Hundred and Nine
10.00 Balaji Construction Company(GSTN-NA) 16434156.90 -18.00 13476008.66 One Crore Thirty Four Lakh Seventy Six Thousand Eight
11.00 M/s Prabhu Dayal Meena(GSTN-NA) 16434156.90 -11.89 14480135.64 One Crore Fourty Four Lakh Eighty Thousand One Hundred and Thirty Five
12.00 M/s PANKAJ SHARMA(GSTN-NA) 16434156.90 -11.43 14555732.77 One Crore Fourty Five Lakh Fifty Five Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Balaji Construction Company(13476008.66)
BOQ Summary Details Tender Title: Construction Work of PHC at Gudha Deoji, District Bundi Tender ID: 2021_MEDIC_243632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 13476008.66 L1
2 MS PRANJANA BUILDERS 13678148.79 L2
3 Ms Om Construction Company 14148165.68 L3
4 Bharat Singh Contractor 14154739.34 L4
5 CHOTHMATA ENTERPRISES 14378243.87 L5
6 M/s Prabhu Dayal Meena 14480135.64 L6
7 raj construction company kota 14499856.63 L7
8 M/s PANKAJ SHARMA 14555732.77 L8
9 Aradhaya construction 14591887.91 L9
10 KK CONSTRUCTION KOTA 14798958.29 L10
11 M/S SACHIN CONST. 15160509.74 L11
12 M/s Rajat Construction 18897637.02 L12
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