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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹1.3 Cr+₹10.9 L (9.19%)Rejected-Finance | ₹1.3 Cr+₹10.9 L (9.19%) | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹1.3 Cr+₹11.2 L (9.43%)Rejected-Finance BARWAL BAHAWAN GONER ROAD MAIN BUS STAND DANTLI JAIPUR 303012 | JAIPUR | JAIPUR | RAJASTHAN | 303012 | ₹1.3 Cr+₹11.2 L (9.43%) | L3 | Rejected-Finance Third Lowest |
| 4 | L4₹1.4 Cr+₹17.1 L (14.4%)Rejected-Finance 514 515 SIGNATURE TOWER LAL KOTHI TONK ROAD JAIPUR JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | ₹1.4 Cr+₹17.1 L (14.4%) | L4 | Rejected-Finance Highest |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
16 Dec 2020, 6:00 pmClosed
ACE I RHB
ACE I Awas Bhawan Janpath Jyoti Nagar RHB Jaipur
Repair and maintenance work of Parks and Remetalling and Carpeting of Internal Roads including Repairs in Sector 03 I G Nagar Jaipur
2020_RHBCE_206676_1
ACE_I_18_2020_21
Open Tender
Civil Works
Percentage
270 days
Jaipur
As per NIT
3 documents required · 3 mandatory
₹3,540
As per NIT
₹3.2 L
Yes
10 Jan 2024
27 Nov 2020
21 Dec 2020
27 Nov 2020
16 Dec 2020
27 Nov 2020
eProcurement System Government of Rajasthan Created By: RAM CHANDRA MEGHEAL Created Date/Time: 29-Dec-2020 04:41 PM Tender Title: Item 17 Tender ID: 2020_RHBCE_206676_1
Tender Inviting Authority: Additional Chief Engineer-I,Jaipur
Name of Work: Repair and maintenance work of Parks and Remetalling & Carpeting of Internal Roads including Repairs in Sector-03, I.G. Nagar, Jaipur.
Contract No: 18/2020-21 Item-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN LAL CONSTRUCTION CO(GSTN-08AOFPS4196C1ZQ) 16205034.03 -19.91 12978611.75 One Crore Twenty Nine Lakh Seventy Eight Thousand Six Hundred and Eleven
2.00 M/S BARWAL CONSTRUCTION COMPANY(GSTN-08AIMPM3358H1ZX) 16205034.03 -19.73 13007780.82 One Crore Thirty Lakh Seven Thousand Seven Hundred and Eighty
3.00 R M Constructions(GSTN-08AAUPK1964D1ZG) 16205034.03 -16.11 13594403.05 One Crore Thirty Five Lakh Ninty Four Thousand Four Hundred and Three
4.00 M/s R.P.Goyal(GSTN-08AACFR2492K1ZW) 16205034.03 -26.65 11886392.46 One Crore Eighteen Lakh Eighty Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/s R.P.Goyal(11886392.46)
BOQ Summary Details Tender Title: Item 17 Tender ID: 2020_RHBCE_206676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.P.Goyal 11886392.46 L1
2 MOHAN LAL CONSTRUCTION CO 12978611.75 L2
3 M/S BARWAL CONSTRUCTION COMPANY 13007780.82 L3
4 R M Constructions 13594403.05 L4
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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