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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | L1 | Accepted-AOC Selected for work order | |
| 2 | L2₹44.3 L+₹6.2 L (16.3%)Rejected-Finance | L2 | Rejected-Finance higher | |
| 3 | L3₹47.1 L+₹9.0 L (23.7%)Rejected-Finance | L3 | Rejected-Finance higher | |
| 4 | L4₹50.6 L+₹12.5 L (32.9%)Rejected-Finance | L4 | Rejected-Finance higher | |
| 5 | L5₹51.7 L+₹13.6 L (35.8%)Rejected-Finance | L5 | Rejected-Finance higher |
Tender Value
Refer Docs
Closing Date
1 Mar 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer Watershed Development and Soil Conservation Laxmangarh
civil works
2021_WDSC_212970_1
581
Open Tender
Civil Works - Water Works
Percentage
35 days
Piprlai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per Tender document
Exempted
20 Mar 2021
9 Feb 2021
2 Mar 2021
10 Feb 2021
1 Mar 2021
10 Feb 2021
eProcurement System Government of Rajasthan Created By: Vidyadhar Singh Nehra Created Date/Time: 08-Mar-2021 11:16 AM Tender Title: Rechage shaft and tanka rgjsy piprali Tender ID: 2021_WDSC_212970_1
Tender Inviting Authority: Executve Engineer Watershed Development and Soil Conservation Laxmangarh
Name of Work: Construction of Thirty Five Recharge shaft And Four Tanka At Govt. Land at GP Kudli , Bhadwasi, Singhasan & Piprali In PS Piprali Dist Sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 5850000.91 -3.41 5650515.88 Fifty Six Lakh Fifty Thousand Five Hundred and Fifteen
2.00 OM PRAKASH KHICHAR CONTRACTOR(GSTN-08AEEPK5149N1Z2) 5850000.91 -13.51 5059665.79 Fifty Lakh Fifty Nine Thousand Six Hundred and Sixty Five
3.00 M/s Mohan Lal Contractor(GSTN-08AECPL8912L1Z6) 5850000.91 -19.51 4708665.73 Fourty Seven Lakh Eight Thousand Six Hundred and Sixty Five
4.00 M/s Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 5850000.91 -11.60 5171400.80 Fifty One Lakh Seventy One Thousand Four Hundred
5.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 5850000.91 -24.33 4426695.69 Fourty Four Lakh Twenty Six Thousand Six Hundred and Ninty Five
6.00 M/s Om Singh Lichana(GSTN-08AIOPR4507K1ZQ) 5850000.91 -8.51 5352165.83 Fifty Three Lakh Fifty Two Thousand One Hundred and Sixty Five
7.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-08AALPO9254B1ZI) 5850000.91 -11.11 5200065.81 Fifty Two Lakh Sixty Five
8.00 M/s Devendra Building Material Suppliers(GSTN-08DLSPK8274G1ZD) 5850000.91 -6.20 5487300.85 Fifty Four Lakh Eighty Seven Thousand Three Hundred
9.00 M/s Shree Joganiya Enterprises(GSTN-08BXHPR1702B1ZU) 5850000.91 -34.91 3807765.59 Thirty Eight Lakh Seven Thousand Seven Hundred and Sixty Five
10.00 M/s Mahala Construction Company(GSTN-NA) 5850000.91 -9.15 5314725.83 Fifty Three Lakh Fourteen Thousand Seven Hundred and Twenty Five
11.00 M/s jhabar Mal(GSTN-NA) 5850000.91 -10.22 5252130.82 Fifty Two Lakh Fifty Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/s Shree Joganiya Enterprises(3807765.59)
BOQ Summary Details Tender Title: Rechage shaft and tanka rgjsy piprali Tender ID: 2021_WDSC_212970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Joganiya Enterprises 3807765.59 L1
2 Shree devhans Construction company 4426695.69 L2
3 M/s Mohan Lal Contractor 4708665.73 L3
4 OM PRAKASH KHICHAR CONTRACTOR 5059665.79 L4
5 M/s Asha Contractors, Bajor, Sikar 5171400.80 L5
6 M/S VINAYAK CONSTRUCTION COMPANY 5200065.81 L6
7 M/s jhabar Mal 5252130.82 L7
8 M/s Mahala Construction Company 5314725.83 L8
9 M/s Om Singh Lichana 5352165.83 L9
10 M/s Devendra Building Material Suppliers 5487300.85 L10
11 SUNSHINE INFRA 5650515.88 L11
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