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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.6 LAccepted-Finance | L1 | Accepted-Finance found in order | |
| 2 | L2₹62.5 L+₹80,438.38 (1.30%)Accepted-Finance | L2 | Accepted-Finance found in order | |
| 3 | L3₹77.5 L+₹15.8 L (25.7%)Accepted-Finance | L3 | Accepted-Finance found in order | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹84.0 L
EMD Value
₹1.7 L
Closing Date
20 Jul 2023, 5:00 pmClosed
SE CIVIL RVPN KOTA
NEW CIRCLE BUILDING SAKATPURA
Construction of Boundary wall at 132 KV GSS Sagarpada
2023_RRVPN_349747_1
SE/CIVIL/KOTA D223 DT 28.06.2023
Open Tender
Civil Works
Percentage
120 days
132 KV GSS SAGARPADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ACCOUNT OFFICER TAND C RVPN HINDAUN
₹1.7 L
Yes
18 Sept 2023
10 Jul 2023
21 Jul 2023
10 Jul 2023
20 Jul 2023
10 Jul 2023
eProcurement System Government of Rajasthan Created By: RAJ KUMAR GOYAL Created Date/Time: 21-Aug-2023 06:35 PM Tender Title: Construction of Boundary wall at 132 KV GSS Sagarpada Tender ID: 2023_RRVPN_349747_1
Tender Inviting Authority: SUPERINTENDING ENGINEER CIVIL KOTA
Name of Work:- Construction of Boundary wall at 132 KV GSS Sagarpada, Distt. Dholpur.
Contract No:- RVPN/SE/CIVIL/KOTA/F. NIT 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANWARI LAL GURJAR(GSTN-NA) 7198283.00 -14.72 6138695.74 Sixty One Lakh Thirty Eight Thousand Six Hundred and Ninty Five
2.00 VIRENDRA SINGH TOMAR CONTRACTOR(GSTN-NA) 7198283.00 -15.76 6063833.60 Sixty Lakh Sixty Three Thousand Eight Hundred and Thirty Three
3.00 M/S JITENDRA SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 7198283.00 5.99 7629460.15 Seventy Six Lakh Twenty Nine Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: VIRENDRA SINGH TOMAR CONTRACTOR(6063833.60)
eProcurement System Government of Rajasthan Created By: RAJ KUMAR GOYAL Created Date/Time: 21-Aug-2023 06:35 PM Tender Title: Construction of Boundary wall at 132 KV GSS Sagarpada Tender ID: 2023_RRVPN_349747_1
Tender Inviting Authority: SUPERINTENDING ENGINEER CIVIL KOTA
Name of Work:- Construction of Boundary wall at 132 KV GSS Sagarpada, Distt. Dholpur.
Contract No:- RVPN/SE/CIVIL/KOTA/F. NIT 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANWARI LAL GURJAR(GSTN-NA) 35807.00 -1.51 35266.31 Thirty Five Thousand Two Hundred and Sixty Six
2.00 VIRENDRA SINGH TOMAR CONTRACTOR(GSTN-NA) 35807.00 -6.00 33658.58 Thirty Three Thousand Six Hundred and Fifty Eight
3.00 M/S JITENDRA SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 35807.00 8.11 38710.95 Thirty Eight Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: VIRENDRA SINGH TOMAR CONTRACTOR(33658.58)
eProcurement System Government of Rajasthan Created By: RAJ KUMAR GOYAL Created Date/Time: 21-Aug-2023 06:35 PM Tender Title: Construction of Boundary wall at 132 KV GSS Sagarpada Tender ID: 2023_RRVPN_349747_1
Tender Inviting Authority: SUPERINTENDING ENGINEER CIVIL KOTA
Name of Work:- Construction of Boundary wall at 132 KV GSS Sagarpada, Distt. Dholpur.
Contract No:- RVPN/SE/CIVIL/KOTA/F. NIT 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANWARI LAL GURJAR(GSTN-NA) 72286.00 -1.51 71194.48 Seventy One Thousand One Hundred and Ninty Four
2.00 VIRENDRA SINGH TOMAR CONTRACTOR(GSTN-NA) 72286.00 -7.00 67225.98 Sixty Seven Thousand Two Hundred and Twenty Five
3.00 M/S JITENDRA SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 72286.00 10.11 79594.11 Seventy Nine Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: VIRENDRA SINGH TOMAR CONTRACTOR(67225.98)
BOQ Summary Details Tender Title: Construction of Boundary wall at 132 KV GSS Sagarpada Tender ID: 2023_RRVPN_349747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH TOMAR CONTRACTOR 6063833.60 L1
2 M/S BANWARI LAL GURJAR 6138695.74 L2
3 M/S JITENDRA SINGH CONTRACTOR AND SUPPLIERS 7629460.15 L3
BoQ2 1 VIRENDRA SINGH TOMAR CONTRACTOR 33658.58 L1
2 M/S BANWARI LAL GURJAR 35266.31 L2
3 M/S JITENDRA SINGH CONTRACTOR AND SUPPLIERS 38710.95 L3
BoQ3 1 VIRENDRA SINGH TOMAR CONTRACTOR 67225.98 L1
2 M/S BANWARI LAL GURJAR 71194.48 L2
3 M/S JITENDRA SINGH CONTRACTOR AND SUPPLIERS 79594.11 L3
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