Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC | ₹8.9 L | 1 | Accepted-AOC lowest rate |
| 2 | 2₹9.0 L+₹11,800.57 (1.33%)Rejected-Finance | ₹9.0 L+₹11,800.57 (1.33%) | 2 | Rejected-Finance higher rate |
| 3 | 3₹9.2 L+₹29,101.42 (3.27%)Rejected-Finance | ₹9.2 L+₹29,101.42 (3.27%) | 3 | Rejected-Finance higher rate |
| 4 | 4₹9.5 L+₹61,503.01 (6.91%)Rejected-Finance | ₹9.5 L+₹61,503.01 (6.91%) | 4 | Rejected-Finance higher rate |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Mar 2022, 5:00 pmClosed
bdo ps deeg
ps deeg
nala nirman mirjawas pokhar se jamakund pokhar tak barolichauth
2022_PRD_259347_1
904-15
Open Tender
Construction Works
Percentage
110 days
barolichauth
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
vikas adhikari panchayat samiti deeg
₹20,000
Yes
21 Mar 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
2 Mar 2022
17 Feb 2022
eProcurement System Government of Rajasthan Created By: Arvind Faujdar Created Date/Time: 10-Mar-2022 02:23 PM Tender Title: nala nirman mirjawas pokhar se jamakund pokhar tak barolichauth Tender ID: 2022_PRD_259347_1
Tender Inviting Authority:
Name of Work: ukyk fuekZ.k fetkZokl iks[kj ls tekdq.M iks[kj rd cjkSyhpkSFk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHAND CONTRACTOR(GSTN-08ANJPC9852G1ZR) 1000048.99 -8.10 919045.02 Nine Lakh Ninteen Thousand Fourty Five
2.00 M/s Pradhan Construction(GSTN-NA) 1000048.99 -4.86 951446.61 Nine Lakh Fifty One Thousand Four Hundred and Fourty Six
3.00 M/S VAIBHAV CONSTRUCTION CO.(GSTN-NA) 1000048.99 -9.83 901744.17 Nine Lakh One Thousand Seven Hundred and Fourty Four
4.00 M/s Vijay Chahar Contractor(GSTN-NA) 1000048.99 -11.01 889943.60 Eight Lakh Eighty Nine Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Vijay Chahar Contractor(889943.60)
BOQ Summary Details Tender Title: nala nirman mirjawas pokhar se jamakund pokhar tak barolichauth Tender ID: 2022_PRD_259347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Chahar Contractor 889943.60 L1
2 M/S VAIBHAV CONSTRUCTION CO. 901744.17 L2
3 SURESH CHAND CONTRACTOR 919045.02 L3
4 M/s Pradhan Construction 951446.61 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .