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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.6 LAccepted-AOC | l1 | Accepted-AOC Qualify in financial bid | |
| 2 | l2₹6.2 L+₹10,832.88 (1.79%)Rejected-AOC NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | l2 | Rejected-AOC Not Qualify in financial bid |
Tender Value
₹6.6 L
EMD Value
₹13,180
Closing Date
14 Jun 2022, 5:00 pmClosed
Chief Executive Officer, ADMA
Amber Development and Management Authority Old Vidhan Sabha Bhawan, Near Hawa Mahal, Jaipur
Special repair works of ADMA Head Office, Jaipur.
2022_Amber_279345_6
01/2022-23
Open Tender
Civil Works
Percentage
150 days
ADMA Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Chief Executive Officer, ADMA
₹13,180
Yes
28 Jul 2022
6 Jun 2022
15 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
eProcurement System Government of Rajasthan Created By: Thakarsi Meena Created Date/Time: 27-Jun-2022 12:46 PM Tender Title: Special repair works of ADMA Head Office, Jaipur. Tender ID: 2022_Amber_279345_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Special repair works of AD&MA Head Office, Jaipur.
Contract No: NIT No. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARASWATI ENTERPRISES(GSTN-08DXKPS8167JIZI) 241450.00 -14.50 206439.75 Two Lakh Six Thousand Four Hundred and Thirty Nine
2.00 M/s. Dinesh Construction Co.(GSTN-NA) 241450.00 -5.00 229377.50 Two Lakh Twenty Nine Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SARASWATI ENTERPRISES(206439.75)
eProcurement System Government of Rajasthan Created By: Thakarsi Meena Created Date/Time: 27-Jun-2022 12:46 PM Tender Title: Special repair works of ADMA Head Office, Jaipur. Tender ID: 2022_Amber_279345_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Special repair works of AD&MA Head Office, Jaipur.
Contract No: NIT No. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARASWATI ENTERPRISES(GSTN-08DXKPS8167JIZI) 243950.00 -9.00 221994.50 Two Lakh Twenty One Thousand Nine Hundred and Ninty Four
2.00 M/s. Dinesh Construction Co.(GSTN-NA) 243950.00 -8.52 223165.46 Two Lakh Twenty Three Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SARASWATI ENTERPRISES(221994.50)
eProcurement System Government of Rajasthan Created By: Thakarsi Meena Created Date/Time: 27-Jun-2022 12:46 PM Tender Title: Special repair works of ADMA Head Office, Jaipur. Tender ID: 2022_Amber_279345_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Special repair works of AD&MA Head Office, Jaipur.
Contract No: NIT No. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARASWATI ENTERPRISES(GSTN-08DXKPS8167JIZI) 90163.80 -7.50 83401.52 Eighty Three Thousand Four Hundred and One
2.00 M/s. Dinesh Construction Co.(GSTN-NA) 90163.80 -2.51 87900.69 Eighty Seven Thousand Nine Hundred
Lowest Amount Quoted BY: SARASWATI ENTERPRISES(83401.52)
eProcurement System Government of Rajasthan Created By: Thakarsi Meena Created Date/Time: 27-Jun-2022 12:46 PM Tender Title: Special repair works of ADMA Head Office, Jaipur. Tender ID: 2022_Amber_279345_6
Tender Inviting Authority: Chief Executive Officer, Amber Development & Management Authority
Name of Work: Special repair works of AD&MA Head Office, Jaipur.
Contract No: NIT No. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate SARASWATI ENTERPRISES(GSTN-08DXKPS8167JIZI) M/s. Dinesh Construction Co.(GSTN-NA)
Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Providing and Fixing of Vinyl prints of high resolutions images to be pasted on 5 mm thick Sun Board and 3 mm thick acrylic sheet of approved brand to be fixed on top with stainless steel studs of 15 mm dia and 25 to 40 mm in length complete as per direction of Engineer in charge. 10.00 Sqm. 0.00 890.00 8900.00 3000.00 30000.00 8900.00 SARASWATI ENTERPRISES
2.00 Providing and Fixing wall paneling by 12mm thick cement board for covering of AC pipes in outside of head office building with required wood, G.I. frame, hardware's etc. complete as per approved drawing and design. 20.00 Sqm. 0.00 3250.00 65000.00 1400.00 28000.00 28000.00 M/s. Dinesh Construction Co.
3.00 Providing applying two or more coat of linseed oil of approved brand and manufacture to give an even shade on existing old wooden doors/windows. 50.00 Sqm. 0.00 270.00 13500.00 110.00 5500.00 5500.00 M/s. Dinesh Construction Co.
4.00 Repair of existing main entry gate by proper fixing arrangement, replacement of damage wood/fittings, chool etc. for proper functioning of gate. 25.00 Sqm. 0.00 305.00 7625.00 550.00 13750.00 7625.00 SARASWATI ENTERPRISES
Total in Figures 95025.00 77250.00
Lowest Amount Quoted BY: M/s. Dinesh Construction Co.(77250.00)
BOQ Summary Details Tender Title: Special repair works of ADMA Head Office, Jaipur. Tender ID: 2022_Amber_279345_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI ENTERPRISES 206439.75 L1
2 M/s. Dinesh Construction Co. 229377.50 L2
BoQ2 1 SARASWATI ENTERPRISES 221994.50 L1
2 M/s. Dinesh Construction Co. 223165.46 L2
BoQ3 1 SARASWATI ENTERPRISES 83401.52 L1
2 M/s. Dinesh Construction Co. 87900.69 L2
BoQ4 1 M/s. Dinesh Construction Co. 77250.00 L1
2 SARASWATI ENTERPRISES 95025.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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