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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹10.8 L+₹18,296.10 (1.73%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹11.2 L+₹63,006.45 (5.94%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest | |
| 4 | L4₹11.5 L+₹92,328.69 (8.71%)Accepted-Finance 2ND FLOOR CITY CENTER STATION ROAD TUNDLA FIROZABAD UTTAR PRADESH 283204 | FIROZABAD | UTTAR PRADESH | 283204 | L4 | Accepted-Finance 4th Lowest | |
| 5 | L5₹11.8 L+₹1.2 L (10.9%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹12.1 L
EMD Value
₹24,240
Closing Date
10 Nov 2021, 6:00 pmClosed
Commissioner Municipal Coucnil Jaisalmer
Commissioner Municipal Coucnil Jaisalmer
Construction of Toilet work in ward No. 23 Jaisalmer
2021_DLB_245018_12
Vikas/19/2021-22/1836/22.10.21
Open Tender
Civil Works
Percentage
120 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Coucnil Jaisalmer
₹24,240
Yes
3 Dec 2021
26 Oct 2021
11 Nov 2021
26 Oct 2021
10 Nov 2021
26 Oct 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Mahato Created Date/Time: 03-Dec-2021 03:42 PM Tender Title: Construction of Toilet work in ward No. 23 Jaisalmer Tender ID: 2021_DLB_245018_12
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work: CONSTRUCTION OF TOILET WORK IN WARD NO.23 JAISALMER
Contract No: NIT No. Vikas/19/2021-22 No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anand Construction Company(GSTN-08AKXPR2848G1ZE) 1211662.61 -3.00 1175312.73 Eleven Lakh Seventy Five Thousand Three Hundred and Tweleve
2.00 M/S BHARAT STONE(GSTN-NA) 1211662.61 -7.31 1123090.07 Eleven Lakh Twenty Three Thousand Ninty
3.00 VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 1211662.61 -12.51 1060083.62 Ten Lakh Sixty Thousand Eighty Three
4.00 M/S VINAYAK TRADING COMPANY(GSTN-NA) 1211662.61 -4.89 1152412.31 Eleven Lakh Fifty Two Thousand Four Hundred and Tweleve
5.00 M/s NITIN CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 1211662.61 -11.00 1078379.72 Ten Lakh Seventy Eight Thousand Three Hundred and Seventy Nine
6.00 Shree Hinglaj Construction Company(GSTN-NA) 1211662.61 -2.56 1180644.05 Eleven Lakh Eighty Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION COMPANY(1060083.62)
BOQ Summary Details Tender Title: Construction of Toilet work in ward No. 23 Jaisalmer Tender ID: 2021_DLB_245018_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION COMPANY 1060083.62 L1
2 M/s NITIN CONSTRUCTION COMPANY AND SUPPLIERS 1078379.72 L2
3 M/S BHARAT STONE 1123090.07 L3
4 M/S VINAYAK TRADING COMPANY 1152412.31 L4
5 M/s Anand Construction Company 1175312.73 L5
6 Shree Hinglaj Construction Company 1180644.05 L6
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