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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | ₹17.4 L | L1 | Accepted-Finance rate accept |
| 2 | L2₹18.5 L+₹1.1 L (6.24%)Rejected-Finance | ₹18.5 L+₹1.1 L (6.24%) | L2 | Rejected-Finance rate are above than other |
| 3 | L2₹18.5 L+₹1.1 L (6.24%)Rejected-Finance | ₹18.5 L+₹1.1 L (6.24%) | L2 | Rejected-Finance rate are above than other |
| 4 | L3₹19.2 L+₹1.8 L (10.2%)Rejected-Finance | ₹19.2 L+₹1.8 L (10.2%) | L3 | Rejected-Finance rate are above than other |
| 5 | L4₹19.2 L+₹1.8 L (10.2%)Rejected-Finance | ₹19.2 L+₹1.8 L (10.2%) | L4 | Rejected-Finance rate are above than other |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
4 May 2021, 11:00 amClosed
block devlopment officer
block devlopment officer dantor road khajuwala
water works diggi me ro plant lagana 24 bd
2021_PRD_220820_1
4354-58dated23.04.2021
Open Tender
Civil Works - Water Works
Percentage
90 days
24 db gram panchayt 20 bd
as per tender docomet
2 documents required · 2 mandatory
₹500
block devlopment officer khajuwala
₹20,000
Yes
21 Jun 2021
27 Apr 2021
5 May 2021
27 Apr 2021
4 May 2021
27 Apr 2021
eProcurement System Government of Rajasthan Created By: Raman Bangar Created Date/Time: 12-Jun-2021 06:09 PM Tender Title: water works diggi me ro plant lagana 24 bd Tender ID: 2021_PRD_220820_1
Tender Inviting Authority: BLOCK DEVLOPMENT OFFICER KHAJUWALA
Name of Work: WATER VARAKS DIGGI ME RO PLANT BANANA 20BD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 1980000.00 -6.51 1851102.00 Eighteen Lakh Fifty One Thousand One Hundred and Two
2.00 ms suman enterprises(GSTN-08AIYPR9079A1ZG) 1980000.00 -6.51 1851102.00 Eighteen Lakh Fifty One Thousand One Hundred and Two
3.00 KHAN CONSTRUCTION COMPANY(GSTN-08DAGPK2801G1ZZ) 1980000.00 9.98 2177604.00 Twenty One Lakh Seventy Seven Thousand Six Hundred and Four
4.00 VIKAS CONTRACTOR AND SUPPLIER(GSTN-08CODPM6020D1ZB) 1980000.00 -2.99 1920798.00 Ninteen Lakh Twenty Thousand Seven Hundred and Ninty Eight
5.00 Ms Shankar Constt Co(GSTN-NA) 1980000.00 -3.00 1920600.00 Ninteen Lakh Twenty Thousand Six Hundred
6.00 M/s Parihar Construction and Supplier Company(GSTN-NA) 1980000.00 -12.00 1742400.00 Seventeen Lakh Fourty Two Thousand Four Hundred
Lowest Amount Quoted BY: M/s Parihar Construction and Supplier Company(1742400.00)
BOQ Summary Details Tender Title: water works diggi me ro plant lagana 24 bd Tender ID: 2021_PRD_220820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parihar Construction and Supplier Company 1742400.00 L1
2 Mohan Lal and Company 1851102.00 L2
3 ms suman enterprises 1851102.00 L2
4 Ms Shankar Constt Co 1920600.00 L3
5 VIKAS CONTRACTOR AND SUPPLIER 1920798.00 L4
6 KHAN CONSTRUCTION COMPANY 2177604.00 L5
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