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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.8 L+₹10,445.82 (2.79%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.9 L+₹16,643.34 (4.45%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹4.1 L+₹36,085.56 (9.64%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹4.4 L+₹60,925.62 (16.3%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
12 Sept 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA ABUROAD
Repairing of C.C. Road From Near Vijay Gujar house to Trilok Sharma House at Ward no. 4
2024_DLB_416485_1
408-5
Open Tender
Civil Works
Percentage
120 days
aburoad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹10,000
Yes
19 Oct 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Praveen Singh Created Date/Time: 15-Oct-2024 03:15 PM Tender Title: Repairing of C.C. Road From Near Vijay Gujar house to Trilok Sharma House at Ward no. 4 Tender ID: 2024_DLB_416485_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD ABUROAD
Name of Work : Repairing of C.C. Road From Near Vijay Gujar house to Trilok Sharma House at Ward no. 4
Contract No: E-NIT /2024-25 REFF. NO.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBH LAXMI CONSTRUCTION AND COMPANY (GSTN-08AHLPP3614R1ZM) BID ID -2921304 499800.00 -10.00 449820.00 Four Lakh Fourty Nine Thousand Eight Hundred and Twenty
2.00 M/s Bhati Construction (GSTN-08AGFPA5940G1ZN) BID ID -2924834 499800.00 -17.88 410435.76 Four Lakh Ten Thousand Four Hundred and Thirty Five
3.00 alvina construction (GSTN-08BBLPA2260D1Z5) BID ID -2924894 499800.00 -12.91 435275.82 Four Lakh Thirty Five Thousand Two Hundred and Seventy Five
4.00 M/S KGN CONSTRUCTION (GSTN-08ADKPG5472H1ZD) BID ID -2924970 499800.00 -11.51 442273.02 Four Lakh Fourty Two Thousand Two Hundred and Seventy Three
5.00 M/s Shivraj singh solanki Rajsamand (GSTN-08ATEPS2153F1ZQ) BID ID -2925021 499800.00 -25.10 374350.20 Three Lakh Seventy Four Thousand Three Hundred and Fifty
6.00 KRISHNA ENTERPRISES (GSTN-08AOLPB0505Q1ZV) BID ID -2925186 499800.00 9.99 549730.02 Five Lakh Fourty Nine Thousand Seven Hundred and Thirty
7.00 Rajshree Construction Company (GSTN-08AELPC6210R1Z7) BID ID -2925253 499800.00 -21.77 390993.54 Three Lakh Ninty Thousand Nine Hundred and Ninty Three
8.00 DVARKA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2924872 499800.00 -23.01 384796.02 Three Lakh Eighty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Shivraj singh solanki Rajsamand(374350.20)
BOQ Summary Details Tender Title: Repairing of C.C. Road From Near Vijay Gujar house to Trilok Sharma House at Ward no. 4 Tender ID: 2024_DLB_416485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivraj singh solanki Rajsamand 374350.20 L1
2 DVARKA CONSTRUCTION AND SUPPLIERS 384796.02 L2
3 Rajshree Construction Company 390993.54 L3
4 M/s Bhati Construction 410435.76 L4
5 alvina construction 435275.82 L5
6 M/S KGN CONSTRUCTION 442273.02 L6
7 SUBH LAXMI CONSTRUCTION AND COMPANY 449820.00 L7
8 KRISHNA ENTERPRISES 549730.02 L8
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