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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,207.85Accepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.3 L+₹33,239.58 (33.8%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹1.3 L+₹34,584.27 (35.2%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest | |
| 4 | L4₹1.3 L+₹34,765.58 (35.4%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest | |
| 5 | L5₹1.6 L+₹63,457.38 (64.6%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
27 Jul 2021, 6:00 pmClosed
Commissioner Municipal Coucnil Jaisalmer
Commissioner Municipal Coucnil Jaisalmer
Rate Contract for Cleaning of OHSR, ESR, GLR, CWR , GSR and Under Ground CWR of various capacities Under UWSS Jaisalmer
2021_DLB_232609_9
PHE/02/2021-22/214/14.07.20
Open Tender
Civil Works
Percentage
365 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Coucnil Jaisalmer
₹16,000
Yes
5 Oct 2021
17 Jul 2021
28 Jul 2021
17 Jul 2021
27 Jul 2021
17 Jul 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Mahato Created Date/Time: 05-Oct-2021 03:38 PM Tender Title: Rate Contract for Cleaning of OHSR, ESR, GLR, CWR , GSR and Under Ground CWR of various capacities Under UWSS Jaisalmer Tender ID: 2021_DLB_232609_9
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work: Rate Contract for Cleaning of OHSR, ESR, GLR, CWR , GSR and Under Ground CWR of various capacities Under UWSS Jaisalmer
Contract No: NIT No. PHE/02/2021-22 No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Subhash Engineering Works(GSTN-08AADFS7418M1ZQ) 151089.00 11.21 168026.08 One Lakh Sixty Eight Thousand Twenty Six
2.00 M/s Neevan and company(GSTN-08ARVPG8493K1ZR) 151089.00 -11.99 132973.43 One Lakh Thirty Two Thousand Nine Hundred and Seventy Three
3.00 SURENDRA CONSTRUCTION COMPANY JAISALMER(GSTN-08AREPN0662LIZK) 151089.00 -13.00 131447.43 One Lakh Thirty One Thousand Four Hundred and Fourty Seven
4.00 JAISHREE ENTERPRISES(GSTN-08AGRPV0153C2ZA) 151089.00 -12.11 132792.12 One Lakh Thirty Two Thousand Seven Hundred and Ninty Two
5.00 KARTIK ENTERPRISES(GSTN-NA) 151089.00 7.77 162828.62 One Lakh Sixty Two Thousand Eight Hundred and Twenty Eight
6.00 M/s NITIN CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 151089.00 7.00 161665.23 One Lakh Sixty One Thousand Six Hundred and Sixty Five
7.00 Shree Hinglaj Construction Company(GSTN-NA) 151089.00 -35.00 98207.85 Ninty Eight Thousand Two Hundred and Seven
Lowest Amount Quoted BY: Shree Hinglaj Construction Company(98207.85)
BOQ Summary Details Tender Title: Rate Contract for Cleaning of OHSR, ESR, GLR, CWR , GSR and Under Ground CWR of various capacities Under UWSS Jaisalmer Tender ID: 2021_DLB_232609_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Hinglaj Construction Company 98207.85 L1
2 SURENDRA CONSTRUCTION COMPANY JAISALMER 131447.43 L2
3 JAISHREE ENTERPRISES 132792.12 L3
4 M/s Neevan and company 132973.43 L4
5 M/s NITIN CONSTRUCTION COMPANY AND SUPPLIERS 161665.23 L5
6 KARTIK ENTERPRISES 162828.62 L6
7 M/s Subhash Engineering Works 168026.08 L7
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