Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.9 L+₹65,269.66 (7.90%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹9.3 L+₹1.1 L (13.0%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹14.6 L+₹6.3 L (76.8%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.0 L
EMD Value
₹23,952
Closing Date
10 Jan 2023, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika seemakshetra ke tikaram paliwaal school ke khel maidaan ke track ka repair and rabad mohar tail karya
2022_DLB_312719_1
1665
Open Tender
Civil Works
Percentage
60 days
work
gst copy, tender fees, emd fees, pross fees, reg copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹23,952
Yes
10 Jan 2023
31 Dec 2022
10 Jan 2023
31 Dec 2022
10 Jan 2023
31 Dec 2022
31 Dec 2022 - 10 Jan 2023
eProcurement System Government of Rajasthan Created By: Tej ram Meena Created Date/Time: 10-Jan-2023 05:11 PM Tender Title: nagar palika seemakshetra ke tikaram paliwaal school ke khel maidaan ke track ka repair and rabad mohar tail karya Tender ID: 2022_DLB_312719_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: uxjikfydk lhek {ks= ds Vhdkjke ikyhoky Ldwy ds [ksy eSnku es Vªsd dk fjis;j ,oa jcM ekSgj VkbZy dk;ZA
Contract No: 9414824000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAP CONSTRUCTION COMPANY(GSTN-08EJYPS1875L1Z0) 1197608.50 21.96 1460603.33 Fourteen Lakh Sixty Thousand Six Hundred and Three
2.00 GOYAL SERVICES(GSTN-NA) 1197608.50 -22.00 934134.63 Nine Lakh Thirty Four Thousand One Hundred and Thirty Four
3.00 VANSH SOLAR ENERGY(GSTN-NA) 1197608.50 -25.55 891619.53 Eight Lakh Ninty One Thousand Six Hundred and Ninteen
4.00 MAA DRAUPADI UDHYAM(GSTN-NA) 1197608.50 -31.00 826349.87 Eight Lakh Twenty Six Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA DRAUPADI UDHYAM(826349.87)
BOQ Summary Details Tender Title: nagar palika seemakshetra ke tikaram paliwaal school ke khel maidaan ke track ka repair and rabad mohar tail karya Tender ID: 2022_DLB_312719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DRAUPADI UDHYAM 826349.87 L1
2 VANSH SOLAR ENERGY 891619.53 L2
3 GOYAL SERVICES 934134.63 L3
4 PRATAP CONSTRUCTION COMPANY 1460603.33 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .