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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.3 Cr+₹24.9 L (24.4%)Accepted-Finance | ₹1.3 Cr+₹24.9 L (24.4%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.3 Cr+₹26.2 L (25.7%)Accepted-Finance | ₹1.3 Cr+₹26.2 L (25.7%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.3 Cr+₹26.8 L (26.3%)Accepted-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹1.3 Cr+₹26.8 L (26.3%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹1.3 Cr+₹28.2 L (27.6%)Accepted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | ₹1.3 Cr+₹28.2 L (27.6%) | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
24 May 2021, 6:00 pmClosed
EE M AND H SAWAI MADHOPUR
GENERAL HOSPITAL CAMPUS, DISTRICT SAWAI MADHOPUR
Construction Work of PHC at Theekariya Charnan, District Bundi
2021_MEDIC_222940_1
EE M AND H SAWAI MADHOPUR NIT 03/2021-22
Open Tender
Civil Works
Percentage
270 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB A/C No. 01170100019932 IFSC BARB0MANTOW
Exempted
4 Jun 2021
21 May 2021
25 May 2021
21 May 2021
24 May 2021
21 May 2021
eProcurement System Government of Rajasthan Created By: om prakash kirad Created Date/Time: 04-Jun-2021 11:51 AM Tender Title: Construction Work of PHC at Theekariya Charnan, District Bundi Tender ID: 2021_MEDIC_222940_1
Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur
Name of Work: Construction Work of PHC at Theekariya Charnan, District Bundi
Contract No: NIT 03/2021-22 Rates are Based on PWD BSR 2019 Circle Bundi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aradhaya construction(GSTN-08ALLPN0380LIZQ) 14954078.50 -8.20 13727844.06 One Crore Thirty Seven Lakh Twenty Seven Thousand Eight Hundred and Fourty Four
2.00 Ranu Construction(GSTN-08ENAPK4508JIZY) 14954078.50 -15.11 12694517.24 One Crore Twenty Six Lakh Ninty Four Thousand Five Hundred and Seventeen
3.00 MAA ENTERPRISES(GSTN-08BHVPS9404D1ZT) 14954078.50 -1.86 14675932.64 One Crore Fourty Six Lakh Seventy Five Thousand Nine Hundred and Thirty Two
4.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 14954078.50 0.00 14954078.50 One Crore Fourty Nine Lakh Fifty Four Thousand Seventy Eight
5.00 M/s SNK Construction(GSTN-08AJWPB4432E2Z8) 14954078.50 -14.21 12829103.95 One Crore Twenty Eight Lakh Twenty Nine Thousand One Hundred and Three
6.00 SUBHI CONSTRUCTION(GSTN-08ACOFS4940B1Z1) 14954078.50 -9.35 13555872.16 One Crore Thirty Five Lakh Fifty Five Thousand Eight Hundred and Seventy Two
7.00 M/S R K Singh(GSTN-08AHNPS3528F1Z1) 14954078.50 -31.76 10204663.17 One Crore Two Lakh Four Thousand Six Hundred and Sixty Three
8.00 KANTA CONSTRUCTION(GSTN-08ACBPJ3146P1ZD) 14954078.50 2.41 15314471.79 One Crore Fifty Three Lakh Fourteen Thousand Four Hundred and Seventy One
9.00 Poonia Construction Company(GSTN-08AABFP9866A2Z3) 14954078.50 -11.77 13193983.46 One Crore Thirty One Lakh Ninty Three Thousand Nine Hundred and Eighty Three
10.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 14954078.50 -11.25 13271744.67 One Crore Thirty Two Lakh Seventy One Thousand Seven Hundred and Fourty Four
11.00 Bharat Singh Contractor(GSTN-08AFEPS3951D1ZF) 14954078.50 -7.77 13792146.60 One Crore Thirty Seven Lakh Ninty Two Thousand One Hundred and Fourty Six
12.00 baba constructions(GSTN-08CSKPS2771L1ZZ) 14954078.50 -3.30 14460593.91 One Crore Fourty Four Lakh Sixty Thousand Five Hundred and Ninty Three
13.00 Ms Om Construction Company(GSTN-08AXOPM8749H1ZO) 14954078.50 -13.81 12888920.26 One Crore Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Twenty
14.00 M/s Rajendra Kumar Goyal(GSTN-08AMVPG0803C2ZB) 14954078.50 -12.10 13144635.00 One Crore Thirty One Lakh Fourty Four Thousand Six Hundred and Thirty Five
15.00 M/S R.P. SAINI CONTRACTOR(GSTN-08BFWPM2574P2ZB) 14954078.50 -8.56 13674009.38 One Crore Thirty Six Lakh Seventy Four Thousand Nine
16.00 RAJA CONSTRUCTION COMPANY(GSTN-08AZIPS9756L1ZA) 14954078.50 -7.85 13780183.34 One Crore Thirty Seven Lakh Eighty Thousand One Hundred and Eighty Three
17.00 M/s. Ajra Construction, Bundi(GSTN-08AQGPM4410N1ZN) 14954078.50 -8.10 13742798.14 One Crore Thirty Seven Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
18.00 M/s B.R. Constructions(GSTN-NA) 14954078.50 -4.21 14324511.80 One Crore Fourty Three Lakh Twenty Four Thousand Five Hundred and Eleven
19.00 M/s Devnarayan Construction Company(GSTN-NA) 14954078.50 3.25 15440086.05 One Crore Fifty Four Lakh Fourty Thousand Eighty Six
20.00 M/s Ganpati Construction Co.(GSTN-NA) 14954078.50 -3.11 14489006.66 One Crore Fourty Four Lakh Eighty Nine Thousand Six
21.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 14954078.50 -12.91 13023506.97 One Crore Thirty Lakh Twenty Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/S R K Singh(10204663.17)
BOQ Summary Details Tender Title: Construction Work of PHC at Theekariya Charnan, District Bundi Tender ID: 2021_MEDIC_222940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K Singh 10204663.17 L1
2 Ranu Construction 12694517.24 L2
3 M/s SNK Construction 12829103.95 L3
4 Ms Om Construction Company 12888920.26 L4
5 SINGH CONSTRUCTION COMPANY 13023506.97 L5
6 M/s Rajendra Kumar Goyal 13144635.00 L6
7 Poonia Construction Company 13193983.46 L7
8 Solanki Enterprises Nainwa 13271744.67 L8
9 SUBHI CONSTRUCTION 13555872.16 L9
10 M/S R.P. SAINI CONTRACTOR 13674009.38 L10
11 Aradhaya construction 13727844.06 L11
12 M/s. Ajra Construction, Bundi 13742798.14 L12
13 RAJA CONSTRUCTION COMPANY 13780183.34 L13
14 Bharat Singh Contractor 13792146.60 L14
15 M/s B.R. Constructions 14324511.80 L15
16 baba constructions 14460593.91 L16
17 M/s Ganpati Construction Co. 14489006.66 L17
18 MAA ENTERPRISES 14675932.64 L18
19 DVK CONSTRUCTION COMPANY TARANAGAR 14954078.50 L19
20 KANTA CONSTRUCTION 15314471.79 L20
21 M/s Devnarayan Construction Company 15440086.05 L21
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