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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.6 L+₹1.5 L (9.97%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.3 L+₹2.1 L (14.2%)Rejected-AOC PALI | RAJASTHAN | 306001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.8 L+₹2.6 L (17.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹18.3 L+₹3.2 L (20.9%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹24.8 L
EMD Value
₹49,600
Closing Date
12 Jul 2021, 6:00 pmClosed
EOMB
MB FALNA
Construction work of Culvert dumping yard jane wale raste par.
2021_DLB_228671_1
MB-02/2021-22/04
Open Tender
Civil Works
Percentage
120 days
MB FALNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EOMB, MDRISL
₹49,600
Yes
29 Sept 2021
28 Jun 2021
13 Jul 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
eProcurement System Government of Rajasthan Created By: Sunil Bishnoi Created Date/Time: 15-Jul-2021 06:26 PM Tender Title: WORK NO 04 Tender ID: 2021_DLB_228671_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA KHUDALA FALNA
Name of Work: Construction work of Culvert dumping yard jane wale raste par.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATHESHWARY ENTERPRISES(GSTN-08CZIPS9908N1ZA) 2479364.00 0.00 2479364.00 Twenty Four Lakh Seventy Nine Thousand Three Hundred and Sixty Four
2.00 SUMANGALAM(GSTN-08AGBPG0920A1ZB) 2479364.00 -32.91 1663405.31 Sixteen Lakh Sixty Three Thousand Four Hundred and Five
3.00 NARENDRA SINGH(GSTN-08CGQPS3976K1ZB) 2479364.00 -28.35 1776464.31 Seventeen Lakh Seventy Six Thousand Four Hundred and Sixty Four
4.00 Om Construction(GSTN-08AARPA4818P1Z5) 2479364.00 -25.25 1853324.59 Eighteen Lakh Fifty Three Thousand Three Hundred and Twenty Four
5.00 A M Enterprises(GSTN-08CWLPS2381D1Z9) 2479364.00 5.00 2603332.20 Twenty Six Lakh Three Thousand Three Hundred and Thirty Two
6.00 M/S VIRENDRA SINGH CONTRACTOR(GSTN-08BAYPS8285E1ZP) 2479364.00 -30.32 1727620.84 Seventeen Lakh Twenty Seven Thousand Six Hundred and Twenty
7.00 SHRI RAM CONSTRUCTION(GSTN-08APLPS4900F1ZS) 2479364.00 -38.99 1512659.98 Fifteen Lakh Tweleve Thousand Six Hundred and Fifty Nine
8.00 balajiborwell cont.(GSTN-08BQXPS6935A1Z8) 2479364.00 -26.26 1828283.01 Eighteen Lakh Twenty Eight Thousand Two Hundred and Eighty Three
9.00 M/s. Chetan Construction Company(GSTN-08AACFC9273F1ZD) 2479364.00 -26.14 1831258.25 Eighteen Lakh Thirty One Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(1512659.98)
BOQ Summary Details Tender Title: WORK NO 04 Tender ID: 2021_DLB_228671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION 1512659.98 L1
2 SUMANGALAM 1663405.31 L2
3 M/S VIRENDRA SINGH CONTRACTOR 1727620.84 L3
4 NARENDRA SINGH 1776464.31 L4
5 balajiborwell cont. 1828283.01 L5
6 M/s. Chetan Construction Company 1831258.25 L6
7 Om Construction 1853324.59 L7
8 MATHESHWARY ENTERPRISES 2479364.00 L8
9 A M Enterprises 2603332.20 L9
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