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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance 1 LOWEST | |
| 2 | L2₹11.2 L+₹72,354.21 (6.92%)Rejected-Finance | L2 | Rejected-Finance 2 LOWEST | |
| 3 | L3₹11.2 L+₹76,903 (7.35%)Rejected-Finance | L3 | Rejected-Finance 3 LOWEST | |
| 4 | L4₹11.3 L+₹80,598.89 (7.71%)Rejected-Finance | L4 | Rejected-Finance 4 LOWEST | |
| 5 | L5₹11.8 L+₹1.3 L (12.4%)Rejected-Finance | L5 | Rejected-Finance 5 LOWEST |
Tender Value
₹14.2 L
Closing Date
3 Sept 2021, 6:00 pmClosed
Executive Engineer, Medical and Health, Div. Alwar
CHMO Office, Near Nangali Circle, , Alwar
Repair and Renovation work at Ayurved dispensary at Holawas, Badagaon, Behroj and Menpur, Distt. Alwar.
2021_MEDIC_237788_1
NIT 16/2021-22 (5)
Open Tender
Civil Works
Percentage
90 days
ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BOB, A/C No. 06680100019402, IFSC - BARB0ALWARX
Exempted
15 Sept 2021
20 Aug 2021
6 Sept 2021
20 Aug 2021
3 Sept 2021
20 Aug 2021
eProcurement System Government of Rajasthan Created By: JAGAN LAL MEENA Created Date/Time: 10-Sep-2021 11:04 AM Tender Title: Repair and Renovation work at Ayurved dispensary at Holawas, Badagaon, Behroj and Menpur, Distt. Alwar. Tender ID: 2021_MEDIC_237788_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL & HEALTH, ALWAR
Name of Work: Repair & Renovation work at Ayurved dispensary at Holawas, Badagaon, Behroj and Menpur, Distt. Alwar.
Contract No: NIT NO. 16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHIVAM CONTRACTOR and SUPPLIERS(GSTN-08BBHPJ4180K1ZE) 1421497.20 -13.84 1224761.99 Tweleve Lakh Twenty Four Thousand Seven Hundred and Sixty One
2.00 Ram Singh Saini(GSTN-08AFCPS1180E1ZM) 1421497.20 -20.75 1126536.53 Eleven Lakh Twenty Six Thousand Five Hundred and Thirty Six
3.00 JHIRWAL ENTERPRISES(GSTN-08ETOPM2922JIZ8) 1421497.20 -9.01 1293420.30 Tweleve Lakh Ninty Three Thousand Four Hundred and Twenty
4.00 M/s Vijendra Singh Rajput(GSTN-08AHHPR0282M1ZW) 1421497.20 -21.33 1118291.85 Eleven Lakh Eighteen Thousand Two Hundred and Ninty One
5.00 M/s Nasir Ali(GSTN-08AHQPA7316N1ZX) 1421497.20 -26.42 1045937.64 Ten Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
6.00 O. P. CONSTRUCTION COMPANY(GSTN-08ABPPY7784D1ZR) 1421497.20 -7.59 1313605.56 Thirteen Lakh Thirteen Thousand Six Hundred and Five
7.00 M/S BHANUPRATAP SINGH(GSTN-NA) 1421497.20 -16.99 1179984.83 Eleven Lakh Seventy Nine Thousand Nine Hundred and Eighty Four
8.00 HUSSAIN DEEN CONTRACTOR(GSTN-NA) 1421497.20 -17.30 1175578.18 Eleven Lakh Seventy Five Thousand Five Hundred and Seventy Eight
9.00 SINGL CONSTRUCTION CO(GSTN-NA) 1421497.20 -21.01 1122840.64 Eleven Lakh Twenty Two Thousand Eight Hundred and Fourty
10.00 ADITYA ENTERPRISES(GSTN-NA) 1421497.20 12.00 1592076.86 Fifteen Lakh Ninty Two Thousand Seventy Six
Lowest Amount Quoted BY: M/s Nasir Ali(1045937.64)
BOQ Summary Details Tender Title: Repair and Renovation work at Ayurved dispensary at Holawas, Badagaon, Behroj and Menpur, Distt. Alwar. Tender ID: 2021_MEDIC_237788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nasir Ali 1045937.64 L1
2 M/s Vijendra Singh Rajput 1118291.85 L2
3 SINGL CONSTRUCTION CO 1122840.64 L3
4 Ram Singh Saini 1126536.53 L4
5 HUSSAIN DEEN CONTRACTOR 1175578.18 L5
6 M/S BHANUPRATAP SINGH 1179984.83 L6
7 MS SHIVAM CONTRACTOR and SUPPLIERS 1224761.99 L7
8 JHIRWAL ENTERPRISES 1293420.30 L8
9 O. P. CONSTRUCTION COMPANY 1313605.56 L9
10 ADITYA ENTERPRISES 1592076.86 L10
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