Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.7 L+₹53,303 (8.67%)Accepted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | L2 | Accepted-Finance ok | |
| 3 | L3₹6.7 L+₹56,625 (9.21%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.9 L+₹70,970 (11.5%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹7.2 L+₹1.0 L (16.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.5 L
EMD Value
₹15,100
Closing Date
1 Oct 2022, 6:00 pmClosed
SARPANCH, GRAM PANCHAYAT BHANWARI
GRAM PANCHAYAT BHANWARI
BHANWAR LAL KE GHAR SE SHANKAR / VANAJI KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI
2022_PRD_298666_1
2076
Open Tender
Civil Works - Roads
Percentage
180 days
GRAM PANCHAYAT BHANWARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH, GRAM PANCHAYAT BHANWARI
₹15,100
21 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
1 Oct 2022
28 Sept 2022
eProcurement System Government of Rajasthan Created By: HANUVEER SINGH Created Date/Time: 10-Oct-2022 10:38 AM Tender Title: BHANWAR LAL KE GHAR SE SHANKAR / VANAJI KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI Tender ID: 2022_PRD_298666_1
Tender Inviting Authority: SARPANCH/VIKASH ADHIKARI PANCHAYAT SAMITI PINDWARA
Name of Work: भंवरलाल के घर से शंकर/वनाजी के घर तक सी.सी.रोड मय नाली निर्माण कार्य भांवरी
Contract No: 2076
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AADIBABA CONSTRUCTION COMPANY(GSTN-08ABAFA7348G1ZH) 755000.00 -4.31 722459.50 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Nine
2.00 ASHAPURA CONSTRUCTION(GSTN-08BVLPP9894G1ZL) 755000.00 -11.11 671119.50 Six Lakh Seventy One Thousand One Hundred and Ninteen
3.00 M/S ARBUDA CONSTRUCTION AND SUPPLY(GSTN-08ARNPP7715R1ZP) 755000.00 -5.15 716117.50 Seven Lakh Sixteen Thousand One Hundred and Seventeen
4.00 SHANTI ENTERPRISES(GSTN-08AIGPR4869L1ZF) 755000.00 -18.61 614494.50 Six Lakh Fourteen Thousand Four Hundred and Ninty Four
5.00 BALAJI CONSTRUCTION(GSTN-NA) 755000.00 -11.55 667797.50 Six Lakh Sixty Seven Thousand Seven Hundred and Ninty Seven
6.00 SHRI RAM PRABHU CONSTRUCTION(GSTN-NA) 755000.00 -9.21 685464.50 Six Lakh Eighty Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: SHANTI ENTERPRISES(614494.50)
BOQ Summary Details Tender Title: BHANWAR LAL KE GHAR SE SHANKAR / VANAJI KE GHAR TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI Tender ID: 2022_PRD_298666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ENTERPRISES 614494.50 L1
2 BALAJI CONSTRUCTION 667797.50 L2
3 ASHAPURA CONSTRUCTION 671119.50 L3
4 SHRI RAM PRABHU CONSTRUCTION 685464.50 L4
5 M/S ARBUDA CONSTRUCTION AND SUPPLY 716117.50 L5
6 AADIBABA CONSTRUCTION COMPANY 722459.50 L6
stage.html
html • 0.06 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 .