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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | 1 | Accepted-Finance ok | |
| 2 | 2₹6.8 L+₹57,564.15 (9.32%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹6.8 L+₹61,820.66 (10.0%)Accepted-Finance D 5 CC COLONY DELHI 7 | 3 | Accepted-Finance ok | |
| 4 | 4₹6.9 L+₹67,800.03 (11.0%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹7.6 L+₹1.4 L (22.6%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹10.1 L
EMD Value
₹20,269
Closing Date
30 May 2022, 12:00 pmClosed
executive officer
nagar palika mahwa
ward n 01 motuka road se dorsal line tak cc road nirman karya
2022_DLB_272546_1
255
Open Tender
Civil Works
Percentage
60 days
work
gst copy, reg copy, emd fees, tender fees, pross fees gst copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹20,269
Yes
1 Jun 2022
6 May 2022
31 May 2022
6 May 2022
30 May 2022
6 May 2022
6 May 2022 - 30 May 2022
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 01-Jun-2022 02:18 PM Tender Title: ward n 01 motuka road se dorsal line tak cc road nirman karya Tender ID: 2022_DLB_272546_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: okMZ ua-01 eksVwdk jksM ls MkslZy ykbZu rd lh-lh-jksM fuekZ.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.S JORWAL CONSTRUCTION CO.(GSTN-08ANPPM1459D1ZU) 1013453.39 -25.00 760090.04 Seven Lakh Sixty Thousand Ninty
2.00 M/s Anil Construction Company(GSTN-08BOMPK2148J2ZM) 1013453.39 -39.05 617699.84 Six Lakh Seventeen Thousand Six Hundred and Ninty Nine
3.00 Girija Shankar Sharma(GSTN-08ATOPS5231N1ZY) 1013453.39 -32.36 685499.87 Six Lakh Eighty Five Thousand Four Hundred and Ninty Nine
4.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 1013453.39 -32.95 679520.50 Six Lakh Seventy Nine Thousand Five Hundred and Twenty
5.00 PRATAP CONSTRUCTION COMPANY(GSTN-08EJYPS1875L1Z0) 1013453.39 -25.25 757556.41 Seven Lakh Fifty Seven Thousand Five Hundred and Fifty Six
6.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 1013453.39 -33.37 675263.99 Six Lakh Seventy Five Thousand Two Hundred and Sixty Three
7.00 MAYA ENTERPRISES(GSTN-08GCIPK7410L1Z8) 1013453.39 -21.21 798499.93 Seven Lakh Ninty Eight Thousand Four Hundred and Ninty Nine
8.00 D AND S CONSTRUCTION COMPANY(GSTN-NA) 1013453.39 -24.99 760191.39 Seven Lakh Sixty Thousand One Hundred and Ninty One
9.00 GOYAL SERVICES(GSTN-NA) 1013453.39 -24.99 760191.39 Seven Lakh Sixty Thousand One Hundred and Ninty One
10.00 GAURAV CONSTRUCTION COMPANY(GSTN-NA) 1013453.39 0.00 1013453.39 Ten Lakh Thirteen Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Anil Construction Company(617699.84)
BOQ Summary Details Tender Title: ward n 01 motuka road se dorsal line tak cc road nirman karya Tender ID: 2022_DLB_272546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Construction Company 617699.84 L1
2 M/s PAWAN KUMAR JAIN 675263.99 L2
3 M/s Amit Construction Company 679520.50 L3
4 Girija Shankar Sharma 685499.87 L4
5 PRATAP CONSTRUCTION COMPANY 757556.41 L5
6 G.S JORWAL CONSTRUCTION CO. 760090.04 L6
7 GOYAL SERVICES 760191.39 L7
8 D AND S CONSTRUCTION COMPANY 760191.39 L7
9 MAYA ENTERPRISES 798499.93 L8
10 GAURAV CONSTRUCTION COMPANY 1013453.39 L9
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