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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance | ₹1.0 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.0 Cr+₹1.7 L (1.69%)Accepted-Finance | ₹1.0 Cr+₹1.7 L (1.69%) | 2 | Accepted-Finance OK |
| 3 | 3₹1.1 Cr+₹2.1 L (2.05%)Accepted-Finance | ₹1.1 Cr+₹2.1 L (2.05%) | 3 | Accepted-Finance OK |
| 4 | 4₹1.1 Cr+₹4.4 L (4.26%)Accepted-Finance | ₹1.1 Cr+₹4.4 L (4.26%) | 4 | Accepted-Finance OK |
| 5 | 5₹1.1 Cr+₹7.0 L (6.79%)Accepted-Finance | ₹1.1 Cr+₹7.0 L (6.79%) | 5 | Accepted-Finance OK |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
17 Oct 2022, 10:00 amClosed
executive officer
nagar palika mahwa
nagar palika seema kshetra ke purane hospital road se pali road tak right side me interloking tail karya
2022_DLB_298762_1
1141
Open Tender
Civil Works
Percentage
90 days
work
gst copy, emd fees, reg copy, tender fees, pross fees
2 documents required · 2 mandatory
₹1,000
executive officer nagar palika mahwa
₹2.9 L
Yes
18 Oct 2022
28 Sept 2022
17 Oct 2022
28 Sept 2022
17 Oct 2022
28 Sept 2022
28 Sept 2022 - 17 Oct 2022
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 18-Oct-2022 06:51 PM Tender Title: nagar palika seema kshetra ke purane hospital road se pali road tak right side me interloking tail karya Tender ID: 2022_DLB_298762_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: uxjikfydk lhek {ks= ds iqjkus gkWfLiVy jksM ls ikyh jksM rd Right lkbZM es bUVjyksfdx VkbZy 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) 14381080.80 -17.00 11936297.06 One Crore Ninteen Lakh Thirty Six Thousand Two Hundred and Ninty Seven
2.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 14381080.80 12.25 16142763.20 One Crore Sixty One Lakh Fourty Two Thousand Seven Hundred and Sixty Three
3.00 PRIYANKA CONSTRUCTION COMPANY(GSTN-08DJWPS4662G1ZD) 14381080.80 10.75 15927046.99 One Crore Fifty Nine Lakh Twenty Seven Thousand Fourty Six
4.00 M/S KAMAL KANT MANIK(GSTN-08ADRPK5574D1Z7) 14381080.80 -26.85 10519760.61 One Crore Five Lakh Ninteen Thousand Seven Hundred and Sixty
5.00 M/s PAWAN KUMAR JAIN(GSTN-08AFQPJ1495M1ZQ) 14381080.80 -27.11 10482369.80 One Crore Four Lakh Eighty Two Thousand Three Hundred and Sixty Nine
6.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 14381080.80 -16.15 12058536.25 One Crore Twenty Lakh Fifty Eight Thousand Five Hundred and Thirty Six
7.00 M/s Nanooram Contractor(GSTN-08AAFFN7290Q1ZF) 14381080.80 -25.27 10746981.68 One Crore Seven Lakh Fourty Six Thousand Nine Hundred and Eighty One
8.00 OM NAMOH SHIVAYA CONSTRUCTION COMPANY(GSTN-08DFYPS1656N1Z9) 14381080.80 -28.32 10308358.72 One Crore Three Lakh Eight Thousand Three Hundred and Fifty Eight
9.00 m/s devprakash gupta(GSTN-08ACIPG2817K1ZJ) 14381080.80 -23.45 11008717.35 One Crore Ten Lakh Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: OM NAMOH SHIVAYA CONSTRUCTION COMPANY(10308358.72)
BOQ Summary Details Tender Title: nagar palika seema kshetra ke purane hospital road se pali road tak right side me interloking tail karya Tender ID: 2022_DLB_298762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM NAMOH SHIVAYA CONSTRUCTION COMPANY 10308358.72 L1
2 M/s PAWAN KUMAR JAIN 10482369.80 L2
3 M/S KAMAL KANT MANIK 10519760.61 L3
4 M/s Nanooram Contractor 10746981.68 L4
5 m/s devprakash gupta 11008717.35 L5
6 G.S JORWAL CONSTRUCTION CO. 11936297.06 L6
7 KAMAL SINGH GURJAR THEKEDAR 12058536.25 L7
8 PRIYANKA CONSTRUCTION COMPANY 15927046.99 L8
9 M/s Amit Construction Company 16142763.20 L9
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