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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.2 Cr+₹22.1 L (21.9%)Accepted-Finance | ₹1.2 Cr+₹22.1 L (21.9%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.2 Cr+₹24.0 L (23.8%)Accepted-Finance | ₹1.2 Cr+₹24.0 L (23.8%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.3 Cr+₹26.1 L (25.9%)Accepted-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹1.3 Cr+₹26.1 L (25.9%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹1.3 Cr+₹26.5 L (26.2%)Accepted-Finance | ₹1.3 Cr+₹26.5 L (26.2%) | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
24 May 2021, 6:00 pmClosed
EE M AND H SAWAI MADHOPUR
GENERAL HOSPITAL CAMPUS, DISTRICT SAWAI MADHOPUR
Construction Work of PHC at Gudha Deoji, District Bundi
2021_MEDIC_222934_1
EE M AND H SAWAI MADHOPUR NIT 03/2021-22
Open Tender
Civil Works
Percentage
270 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BOB A/C No. 01170100019932 IFSC BARB0MANTOW
Exempted
4 Jun 2021
21 May 2021
25 May 2021
21 May 2021
24 May 2021
21 May 2021
eProcurement System Government of Rajasthan Created By: om prakash kirad Created Date/Time: 04-Jun-2021 12:16 PM Tender Title: Construction Work of PHC at Gudha Deoji, District Bundi Tender ID: 2021_MEDIC_222934_1
Tender Inviting Authority: Executive Engineer, Medical & Health, Division Sawai Madhopur
Name of Work: Construction Work of PHC at Gudha Deoji, District Bundi
Contract No: NIT 03/2021-22 Rates are Based on PWD BSR 2019 Circle Bundi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aradhaya construction(GSTN-08ALLPN0380LIZQ) 14954078.50 -8.15 13735321.10 One Crore Thirty Seven Lakh Thirty Five Thousand Three Hundred and Twenty One
2.00 SHUBHAM CONSTRUCTION(GSTN-08BDUPK1235M1Z2) 14954078.50 -12.11 13143139.59 One Crore Thirty One Lakh Fourty Three Thousand One Hundred and Thirty Nine
3.00 M/s SNK Construction(GSTN-08AJWPB4432E2Z8) 14954078.50 -12.50 13084818.69 One Crore Thirty Lakh Eighty Four Thousand Eight Hundred and Eighteen
4.00 DVK CONSTRUCTION COMPANY TARANAGAR(GSTN-08EVCPK4541P1Z3) 14954078.50 -2.21 14623593.37 One Crore Fourty Six Lakh Twenty Three Thousand Five Hundred and Ninty Three
5.00 M/S R K Singh(GSTN-08AHNPS3528F1Z1) 14954078.50 -32.56 10085030.54 One Crore Eighty Five Thousand Thirty
6.00 ram laxman mahver(GSTN-09AFNPL5488B1Z5) 14954078.50 7.86 16129469.07 One Crore Sixty One Lakh Twenty Nine Thousand Four Hundred and Sixty Nine
7.00 KANTA CONSTRUCTION(GSTN-08ACBPJ3146P1ZD) 14954078.50 1.51 15179885.09 One Crore Fifty One Lakh Seventy Nine Thousand Eight Hundred and Eighty Five
8.00 Poonia Construction Company(GSTN-08AABFP9866A2Z3) 14954078.50 -17.77 12296738.75 One Crore Twenty Two Lakh Ninty Six Thousand Seven Hundred and Thirty Eight
9.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 14954078.50 -13.25 12972663.10 One Crore Twenty Nine Lakh Seventy Two Thousand Six Hundred and Sixty Three
10.00 Bharat Singh Contractor(GSTN-08AFEPS3951D1ZF) 14954078.50 -9.57 13522973.19 One Crore Thirty Five Lakh Twenty Two Thousand Nine Hundred and Seventy Three
11.00 baba constructions(GSTN-08CSKPS2771L1ZZ) 14954078.50 -3.30 14460593.91 One Crore Fourty Four Lakh Sixty Thousand Five Hundred and Ninty Three
12.00 Ms Om Construction Company(GSTN-08AXOPM8749H1ZO) 14954078.50 -15.11 12694517.24 One Crore Twenty Six Lakh Ninty Four Thousand Five Hundred and Seventeen
13.00 Riddhi Siddhi Enterprises(GSTN-08APUPA4660H2ZN) 14954078.50 -8.51 13681486.42 One Crore Thirty Six Lakh Eighty One Thousand Four Hundred and Eighty Six
14.00 M/S R.P. SAINI CONTRACTOR(GSTN-08BFWPM2574P2ZB) 14954078.50 -11.56 13225387.03 One Crore Thirty Two Lakh Twenty Five Thousand Three Hundred and Eighty Seven
15.00 M/s Rajendra Kumar Goyal(GSTN-08AMVPG0803C2ZB) 14954078.50 -12.10 13144635.00 One Crore Thirty One Lakh Fourty Four Thousand Six Hundred and Thirty Five
16.00 Shiv Construction(GSTN-08AZCPM8105B1ZQ) 14954078.50 -10.44 13392872.70 One Crore Thirty Three Lakh Ninty Two Thousand Eight Hundred and Seventy Two
17.00 ASIF GILANI CONTRACTORE(GSTN-NA) 14954078.50 -7.79 13789155.78 One Crore Thirty Seven Lakh Eighty Nine Thousand One Hundred and Fifty Five
18.00 M/s Devnarayan Construction Company(GSTN-NA) 14954078.50 6.25 15888708.41 One Crore Fifty Eight Lakh Eighty Eight Thousand Seven Hundred and Eight
19.00 M/s B.R. Constructions(GSTN-NA) 14954078.50 -4.21 14324511.80 One Crore Fourty Three Lakh Twenty Four Thousand Five Hundred and Eleven
20.00 Ram Chandra(GSTN-NA) 14954078.50 -16.50 12486655.55 One Crore Twenty Four Lakh Eighty Six Thousand Six Hundred and Fifty Five
21.00 MAHENDRA SINGH GURJAR(GSTN-NA) 14954078.50 -14.86 12731902.43 One Crore Twenty Seven Lakh Thirty One Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S R K Singh(10085030.54)
BOQ Summary Details Tender Title: Construction Work of PHC at Gudha Deoji, District Bundi Tender ID: 2021_MEDIC_222934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K Singh 10085030.54 L1
2 Poonia Construction Company 12296738.75 L2
3 Ram Chandra 12486655.55 L3
4 Ms Om Construction Company 12694517.24 L4
5 MAHENDRA SINGH GURJAR 12731902.43 L5
6 Solanki Enterprises Nainwa 12972663.10 L6
7 M/s SNK Construction 13084818.69 L7
8 SHUBHAM CONSTRUCTION 13143139.59 L8
9 M/s Rajendra Kumar Goyal 13144635.00 L9
10 M/S R.P. SAINI CONTRACTOR 13225387.03 L10
11 Shiv Construction 13392872.70 L11
12 Bharat Singh Contractor 13522973.19 L12
13 Riddhi Siddhi Enterprises 13681486.42 L13
14 Aradhaya construction 13735321.10 L14
15 ASIF GILANI CONTRACTORE 13789155.78 L15
16 M/s B.R. Constructions 14324511.80 L16
17 baba constructions 14460593.91 L17
18 DVK CONSTRUCTION COMPANY TARANAGAR 14623593.37 L18
19 KANTA CONSTRUCTION 15179885.09 L19
20 M/s Devnarayan Construction Company 15888708.41 L20
21 ram laxman mahver 16129469.07 L21
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