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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC PALI | RAJASTHAN | 306001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹6,397.06 (0.39%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.8 L+₹52,547.27 (3.22%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.1 L+₹75,622.38 (4.63%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.1 L+₹81,562.51 (5.00%)Rejected-AOC DADRA AND NAGAR HAVELI DN | L5 | Rejected-AOC L5 |
Tender Value
₹22.9 L
EMD Value
₹45,700
Closing Date
12 Jul 2021, 6:00 pmClosed
EOMB
MB FALNA
Construction work of Culvert Rajiv awas yojna jane wale raste par.
2021_DLB_228736_1
MB-02/2021-22/08
Open Tender
Civil Works
Percentage
120 days
MB FALNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EOMB, MDRISL
₹45,700
Yes
12 Oct 2021
28 Jun 2021
13 Jul 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
eProcurement System Government of Rajasthan Created By: Sunil Bishnoi Created Date/Time: 15-Jul-2021 05:41 PM Tender Title: WORK NO 08 Tender ID: 2021_DLB_228736_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KHUDALA FALNA
Name of Work: Construction work of Culvert Rajiv awas yojna jane wale raste par.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMANGALAM(GSTN-08AGBPG0920A1ZB) 2284664.00 5.00 2398897.20 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Ninty Seven
2.00 NARENDRA SINGH(GSTN-08CGQPS3976K1ZB) 2284664.00 -28.28 1638561.02 Sixteen Lakh Thirty Eight Thousand Five Hundred and Sixty One
3.00 Om Construction(GSTN-08AARPA4818P1Z5) 2284664.00 -25.25 1707786.34 Seventeen Lakh Seven Thousand Seven Hundred and Eighty Six
4.00 M/S VIRENDRA SINGH CONTRACTOR(GSTN-08BAYPS8285E1ZP) 2284664.00 -28.56 1632163.96 Sixteen Lakh Thirty Two Thousand One Hundred and Sixty Three
5.00 MATHESHWARY ENTERPRISES(GSTN-08CZIPS9908N1ZA) 2284664.00 -13.08 1985829.95 Ninteen Lakh Eighty Five Thousand Eight Hundred and Twenty Nine
6.00 SHRI RAM CONSTRUCTION(GSTN-08APLPS4900F1ZS) 2284664.00 -1.00 2261817.36 Twenty Two Lakh Sixty One Thousand Eight Hundred and Seventeen
7.00 balajiborwell cont.(GSTN-08BQXPS6935A1Z8) 2284664.00 -26.26 1684711.23 Sixteen Lakh Eighty Four Thousand Seven Hundred and Eleven
8.00 M/s. Chetan Construction Company(GSTN-08AACFC9273F1ZD) 2284664.00 -24.99 1713726.47 Seventeen Lakh Thirteen Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S VIRENDRA SINGH CONTRACTOR(1632163.96)
BOQ Summary Details Tender Title: WORK NO 08 Tender ID: 2021_DLB_228736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA SINGH CONTRACTOR 1632163.96 L1
2 NARENDRA SINGH 1638561.02 L2
3 balajiborwell cont. 1684711.23 L3
4 Om Construction 1707786.34 L4
5 M/s. Chetan Construction Company 1713726.47 L5
6 MATHESHWARY ENTERPRISES 1985829.95 L6
7 SHRI RAM CONSTRUCTION 2261817.36 L7
8 SUMANGALAM 2398897.20 L8
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