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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LAccepted-AOC GROUND AIRA ROAD NAWRANGABAD KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹81.7 L | L1 | Accepted-AOC L1 Qualifier |
| 2 | L2₹84.1 L+₹2.4 L (2.99%)Rejected-Finance | ₹84.1 L+₹2.4 L (2.99%) | L2 | Rejected-Finance Not Quality |
| 3 | L3₹85.2 L+₹3.5 L (4.32%)Rejected-Finance | ₹85.2 L+₹3.5 L (4.32%) | L3 | Rejected-Finance Not Quality |
| 4 | L4₹87.2 L+₹5.6 L (6.82%)Rejected-Finance NEHRANWALI DHANI TEHSIL RAHWATSHAR DISTRICT HANUMANGARH RAJASTHAN | GANGANAGAR | RAJASTHAN | 335062 | ₹87.2 L+₹5.6 L (6.82%) | L4 | Rejected-Finance Not Quality |
| 5 | L5₹89.3 L+₹7.7 L (9.37%)Rejected-Finance | ₹89.3 L+₹7.7 L (9.37%) | L5 | Rejected-Finance Not Quality |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
28 Dec 2020, 6:00 pmClosed
CMD, RSWC
RSWC HO, Bhawani Singh Road, Jaipur - 302015
Repair, Construction of C.C.Road, Electrification , Compound Wall, Renovation of Toilet, Provinding and Fixing Steel gate at State Warehouse, Sawai Madhopur.
2020_RSWC_207146_1
13546_Sawai_Madhopur
Open Tender
Civil Works
Percentage
240 days
State Warehouse
As per Technical Bid Document
2 documents required · 2 mandatory
₹2,360
Rajasthan State Warehousing Corporation
₹1.2 L
18 Feb 2021
7 Dec 2020
29 Dec 2020
7 Dec 2020
28 Dec 2020
7 Dec 2020
eProcurement System Government of Rajasthan Created By: RAJESH SAHARAN Created Date/Time: 15-Jan-2021 04:05 PM Tender Title: Repair, Construction of C.C.Road, Electrification , Compound Wall, Renovation of Toilet, Provinding and Fixing Steel gate at State Warehouse, Sawai Madhopur. Tender ID: 2020_RSWC_207146_1
Tender Inviting Authority: Chairman and Managing Director, RSWC
Name of Work: Repair, Construction of C.C.Road, Electrification , Compound Wall, Renovation of Toilet , & Provinding & Fixing Steel gate at State Warehouse, Sawai Madhopur.
Contract No: RSWC/Eng./Tender/02/2020-2021/13546 Dated : 27.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M. K. Constructions(GSTN-08ABOPG3127H1ZP) 12033430.80 -22.77 9293418.61 Ninty Two Lakh Ninty Three Thousand Four Hundred and Eighteen
2.00 Modern Trading Company(GSTN-08CSRPS7074P1ZE) 12033430.80 -32.14 8165886.14 Eighty One Lakh Sixty Five Thousand Eight Hundred and Eighty Six
3.00 M/s Shri Ganpati Construction Company(GSTN-08ABWFS9672B1ZG) 12033430.80 -19.91 9637574.73 Ninty Six Lakh Thirty Seven Thousand Five Hundred and Seventy Four
4.00 Rakesh Kumar(GSTN-08BJYPK7083BBZQ) 12033430.80 -27.51 8723033.99 Eighty Seven Lakh Twenty Three Thousand Thirty Three
5.00 Minakshi Construction Company(GSTN-08AALFM2484M1ZO) 12033430.80 -25.77 8932415.68 Eighty Nine Lakh Thirty Two Thousand Four Hundred and Fifteen
6.00 M/s Balaji Constt. Co.(GSTN-08AXPPS6750F1ZW) 12033430.80 -15.26 10197129.26 One Crore One Lakh Ninty Seven Thousand One Hundred and Twenty Nine
7.00 KAMAL TRADING COMPANY(GSTN-08ACMPK5199A1ZF) 12033430.80 -13.37 10424561.10 One Crore Four Lakh Twenty Four Thousand Five Hundred and Sixty One
8.00 M/s Sumer Singh Payal(GSTN-08ABWPP0748H1Z3) 12033430.80 -22.57 9317485.47 Ninty Three Lakh Seventeen Thousand Four Hundred and Eighty Five
9.00 M/S KALYAN PRASAD DUSAD(GSTN-08ABXPD6076B1ZH) 12033430.80 -16.00 10108081.87 One Crore One Lakh Eight Thousand Eighty One
10.00 Siddhi Vinayak Enterprises(GSTN-08AMBPJ6041R1ZO) 12033430.80 -25.78 8931212.34 Eighty Nine Lakh Thirty One Thousand Two Hundred and Tweleve
11.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 12033430.80 -30.11 8410164.79 Eighty Four Lakh Ten Thousand One Hundred and Sixty Four
12.00 SHIV SHAKTI CONSTRUCTION(GSTN-08BGTPS3552B1Z4) 12033430.80 -11.11 10696516.64 One Crore Six Lakh Ninty Six Thousand Five Hundred and Sixteen
13.00 R K GOTHWAL CONSTRUCTION COMPANY(GSTN-08BJCPK5691K1ZR) 12033430.80 -21.87 9401719.48 Ninty Four Lakh One Thousand Seven Hundred and Ninteen
14.00 MARUJI TRADERS(GSTN-08ACWPA3711C1ZX) 12033430.80 -17.79 9892683.46 Ninty Eight Lakh Ninty Two Thousand Six Hundred and Eighty Three
15.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 12033430.80 -22.54 9321095.50 Ninty Three Lakh Twenty One Thousand Ninty Five
16.00 DINESH KUMAR SINGH(GSTN-NA) 12033430.80 -4.99 11432962.60 One Crore Fourteen Lakh Thirty Two Thousand Nine Hundred and Sixty Two
17.00 M/S HARI PRAKASH CONSTRUCITON CO.(GSTN-NA) 12033430.80 -29.21 8518465.66 Eighty Five Lakh Eighteen Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: Modern Trading Company(8165886.14)
BOQ Summary Details Tender Title: Repair, Construction of C.C.Road, Electrification , Compound Wall, Renovation of Toilet, Provinding and Fixing Steel gate at State Warehouse, Sawai Madhopur. Tender ID: 2020_RSWC_207146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Modern Trading Company 8165886.14 L1
2 GHOSHLIYA CONSTRUCTION COMPANY 8410164.79 L2
3 M/S HARI PRAKASH CONSTRUCITON CO. 8518465.66 L3
4 Rakesh Kumar 8723033.99 L4
5 Siddhi Vinayak Enterprises 8931212.34 L5
6 Minakshi Construction Company 8932415.68 L6
7 M/s M. K. Constructions 9293418.61 L7
8 M/s Sumer Singh Payal 9317485.47 L8
9 KAKAD CONTRACTOR AND SUPPLIERS 9321095.50 L9
10 R K GOTHWAL CONSTRUCTION COMPANY 9401719.48 L10
11 M/s Shri Ganpati Construction Company 9637574.73 L11
12 MARUJI TRADERS 9892683.46 L12
13 M/S KALYAN PRASAD DUSAD 10108081.87 L13
14 M/s Balaji Constt. Co. 10197129.26 L14
15 KAMAL TRADING COMPANY 10424561.10 L15
16 SHIV SHAKTI CONSTRUCTION 10696516.64 L16
17 DINESH KUMAR SINGH 11432962.60 L17
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