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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.4 L+₹31,315.60 (3.89%)Accepted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | L2 | Accepted-Finance ok | |
| 3 | L3₹8.6 L+₹49,550 (6.15%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.8 L+₹75,316 (9.35%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.0 L+₹94,145 (11.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,820
Closing Date
1 Oct 2022, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT BHANWARI
GRAM PANCHAYAT BHANWARI
VIJAY VAISHNAV KE GHAR SE SHITLA MATA MANDIR TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI
2022_PRD_298668_1
2076
Open Tender
Civil Works - Roads
Percentage
180 days
GRAM PANCHAYAT BHANWARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH GRAM PANCHAYAT BHANWARI
₹19,820
10 Oct 2022
28 Sept 2022
6 Oct 2022
28 Sept 2022
1 Oct 2022
28 Sept 2022
eProcurement System Government of Rajasthan Created By: HANUVEER SINGH Created Date/Time: 10-Oct-2022 10:32 AM Tender Title: VIJAY VAISHNAV KE GHAR SE SHITLA MATA MANDIR TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI Tender ID: 2022_PRD_298668_1
Tender Inviting Authority: SARPANCH/VIKASH ADHIKARI PANCHAYAT SAMITI PINDWARA
Name of Work: विजय वैष्णव के घर से शीतला माता मंदिर तक सी.सी.रोड मय नाली निर्माण कार्य भांवरी
Contract No: 2076
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AADIBABA CONSTRUCTION COMPANY(GSTN-08ABAFA7348G1ZH) 991000.00 -.25 988522.50 Nine Lakh Eighty Eight Thousand Five Hundred and Twenty Two
2.00 ASHAPURA CONSTRUCTION(GSTN-08BVLPP9894G1ZL) 991000.00 -11.11 880899.90 Eight Lakh Eighty Thousand Eight Hundred and Ninty Nine
3.00 M/S ARBUDA CONSTRUCTION AND SUPPLY(GSTN-08ARNPP7715R1ZP) 991000.00 -6.15 930053.50 Nine Lakh Thirty Thousand Fifty Three
4.00 SHANTI ENTERPRISES(GSTN-08AIGPR4869L1ZF) 991000.00 -18.71 805583.90 Eight Lakh Five Thousand Five Hundred and Eighty Three
5.00 BALAJI CONSTRUCTION(GSTN-NA) 991000.00 -15.55 836899.50 Eight Lakh Thirty Six Thousand Eight Hundred and Ninty Nine
6.00 Padmavati Enterprises(GSTN-NA) 991000.00 -13.71 855133.90 Eight Lakh Fifty Five Thousand One Hundred and Thirty Three
7.00 SHRI RAM PRABHU CONSTRUCTION(GSTN-NA) 991000.00 -9.21 899728.90 Eight Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SHANTI ENTERPRISES(805583.90)
BOQ Summary Details Tender Title: VIJAY VAISHNAV KE GHAR SE SHITLA MATA MANDIR TAK CC ROAD MAY NALI NIRMAN KARYA BHANWARI Tender ID: 2022_PRD_298668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ENTERPRISES 805583.90 L1
2 BALAJI CONSTRUCTION 836899.50 L2
3 Padmavati Enterprises 855133.90 L3
4 ASHAPURA CONSTRUCTION 880899.90 L4
5 SHRI RAM PRABHU CONSTRUCTION 899728.90 L5
6 M/S ARBUDA CONSTRUCTION AND SUPPLY 930053.50 L6
7 AADIBABA CONSTRUCTION COMPANY 988522.50 L7
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