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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.7 LAccepted-Finance | L1 | Accepted-Finance Substantialy Responsive | |
| 2 | L2₹62.3 L+₹6.5 L (11.7%)Accepted-Finance | L2 | Accepted-Finance Substantialy Responsive | |
| 3 | L3₹65.4 L+₹9.7 L (17.5%)Accepted-Finance | L3 | Accepted-Finance Substantialy Responsive | |
| 4 | L4₹69.5 L+₹13.7 L (24.6%)Accepted-Finance JANTA COLONY BASNI FIRST PHASE JODHPUR JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | L4 | Accepted-Finance Substantialy Responsive | |
| 5 | L5₹70.9 L+₹15.2 L (27.3%)Accepted-Finance | L5 | Accepted-Finance Substantialy Responsive |
Tender Value
₹74.8 L
Closing Date
30 Dec 2021, 4:00 pmClosed
Executive Engineer
EE WDSC Bilara Jodhpur
Tanka work
2021_WDSC_251492_1
24 Rawar Bilara 2021-22
Open Tender
Civil Works
Percentage
90 days
Rawar Bilara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
Exempted
7 Jan 2022
20 Dec 2021
31 Dec 2021
20 Dec 2021
30 Dec 2021
20 Dec 2021
20 Dec 2021 - 30 Dec 2021
eProcurement System Government of Rajasthan Created By: ANOOP GORA Created Date/Time: 07-Jan-2022 04:49 PM Tender Title: 24 Rawar Bilara 2021-22 Tender ID: 2021_WDSC_251492_1
Tender Inviting Authority: Executive Engineer WDSC Bilara, Jodhpur
Name of Work: Construction of Tanka GP Rawar PS Bilara, Jodhpur
Contract No: 24 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravindra Kumar(GSTN-08AAZPB8158P1ZN) 7480000.00 -3.21 7239892.00 Seventy Two Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
2.00 Babal Construction Company(GSTN-08AHZPB8673N1Z9) 7480000.00 -16.77 6225604.00 Sixty Two Lakh Twenty Five Thousand Six Hundred and Four
3.00 CHAHAR CONSTRUCTION COMPANY(GSTN-08ABEPV8884E1Z0) 7480000.00 -25.51 5571852.00 Fifty Five Lakh Seventy One Thousand Eight Hundred and Fifty Two
4.00 Sara Construction Company(GSTN-08BTCPB6813L1ZO) 7480000.00 -.21 7464292.00 Seventy Four Lakh Sixty Four Thousand Two Hundred and Ninty Two
5.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 7480000.00 -5.21 7090292.00 Seventy Lakh Ninty Thousand Two Hundred and Ninty Two
6.00 M/s P R Construction Company(GSTN-08BQCPP4885PIZW) 7480000.00 -.16 7468032.00 Seventy Four Lakh Sixty Eight Thousand Thirty Two
7.00 M/s Budia Construction Company(GSTN-08AWFPB9374D1ZJ) 7480000.00 -.05 7476260.00 Seventy Four Lakh Seventy Six Thousand Two Hundred and Sixty
8.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 7480000.00 -.96 7408192.00 Seventy Four Lakh Eight Thousand One Hundred and Ninty Two
9.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 7480000.00 -12.51 6544252.00 Sixty Five Lakh Fourty Four Thousand Two Hundred and Fifty Two
10.00 Soni Construction Company(GSTN-NA) 7480000.00 -7.15 6945180.00 Sixty Nine Lakh Fourty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: CHAHAR CONSTRUCTION COMPANY(5571852.00)
BOQ Summary Details Tender Title: 24 Rawar Bilara 2021-22 Tender ID: 2021_WDSC_251492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAR CONSTRUCTION COMPANY 5571852.00 L1
2 Babal Construction Company 6225604.00 L2
3 MAHALA CONSTRUCTION CO 6544252.00 L3
4 Soni Construction Company 6945180.00 L4
5 Dev Bhartiji Maharaj Construction Co 7090292.00 L5
6 Ravindra Kumar 7239892.00 L6
7 JEEN MATA CONSTRUCTION COMPANY 7408192.00 L7
8 Sara Construction Company 7464292.00 L8
9 M/s P R Construction Company 7468032.00 L9
10 M/s Budia Construction Company 7476260.00 L10
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