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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.4 LAccepted-Finance 0 MAL GODAM ROAD BARMER BARMER RAJASTHAN 344001 | BARMER | RAJASTHAN | 344001 | 1 | Accepted-Finance Found ok as per NIT | |
| 2 | 2₹20.5 L+₹3,261.96 (0.16%)Accepted-Finance | 2 | Accepted-Finance Found ok as per NIT | |
| 3 | 3₹21.9 L+₹1.5 L (7.43%)Accepted-Finance | 3 | Accepted-Finance Found ok as per NIT | |
| 4 | 4₹22.4 L+₹2.0 L (9.84%)Accepted-Finance | 4 | Accepted-Finance Found ok as per NIT | |
| 5 | 5₹22.9 L+₹2.5 L (12.1%)Accepted-Finance | 5 | Accepted-Finance Found ok as per NIT |
Tender Value
Refer Docs
Closing Date
14 Jun 2021, 6:00 pmClosed
Executive engineer
UIT Barmer Office
Compound wall construction work of land allotted to UIT Barmer Office
2021_UITBA_224241_1
02/2021-22
Open Tender
Civil Works
Percentage
90 days
In UIT Area
As per NIT
2 documents required · 2 mandatory
₹500
Refer NIT Document
Exempted
17 Jun 2021
4 Jun 2021
15 Jun 2021
4 Jun 2021
14 Jun 2021
4 Jun 2021
4 Jun 2021 - 14 Jun 2021
eProcurement System Government of Rajasthan Created By: NISHANT DIXIT Created Date/Time: 17-Jun-2021 12:33 PM Tender Title: Compound wall construction work of land allotted to UIT barmer Office Tender ID: 2021_UITBA_224241_1
Tender Inviting Authority: Executive Engineer, UIT Barmer
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 2965414.80 -21.55 2326368.07 Twenty Three Lakh Twenty Six Thousand Three Hundred and Sixty Eight
2.00 M/S MANGI LAL SINGHVI(GSTN-08AAJFM6595K1Z1) 2965414.80 4.91 3111016.88 Thirty One Lakh Eleven Thousand Sixteen
3.00 M/S. MAHAVEER TRADING COMPANY(GSTN-08BAYPS3108L1ZY) 2965414.80 -15.55 2504292.97 Twenty Five Lakh Four Thousand Two Hundred and Ninty Two
4.00 M/S NAGA RAM PARMAR(GSTN-08AASPR9170N1ZK) 2965414.80 -24.33 2243929.53 Twenty Two Lakh Fourty Three Thousand Nine Hundred and Twenty Nine
5.00 panpaliya enterprises(GSTN-08DDZPK6090R1Z6) 2965414.80 -22.21 2306796.33 Twenty Three Lakh Six Thousand Seven Hundred and Ninty Six
6.00 M/s Krishna Construction Company(GSTN-08ANTPR2457A2ZQ) 2965414.80 -11.51 2624095.73 Twenty Six Lakh Twenty Four Thousand Ninty Five
7.00 M/S KARNA RAM(GSTN-08ALOPR4053R1Z5) 2965414.80 -25.99 2194703.64 Twenty One Lakh Ninty Four Thousand Seven Hundred and Three
8.00 M/s Mohad Construction Co.(GSTN-08AALFM3051A1ZO) 2965414.80 -21.51 2327554.23 Twenty Three Lakh Twenty Seven Thousand Five Hundred and Fifty Four
9.00 M/s Vitrag Construction Company(GSTN-08AEUPC8507J1Z2) 2965414.80 -31.11 2042874.39 Twenty Lakh Fourty Two Thousand Eight Hundred and Seventy Four
10.00 M/S. PADMARAM CHOUDHARY(GSTN-NA) 2965414.80 -22.79 2289596.92 Twenty Two Lakh Eighty Nine Thousand Five Hundred and Ninty Six
11.00 M/s BR Saran Kotda(GSTN-NA) 2965414.80 -22.25 2305610.16 Twenty Three Lakh Five Thousand Six Hundred and Ten
12.00 Mahecha Const. Co.(GSTN-NA) 2965414.80 -31.00 2046136.35 Twenty Lakh Fourty Six Thousand One Hundred and Thirty Six
13.00 Mahecha Construction co.(GSTN-NA) 2965414.80 0.00 2965415.00 Twenty Nine Lakh Sixty Five Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/s Vitrag Construction Company(2042874.39)
BOQ Summary Details Tender Title: Compound wall construction work of land allotted to UIT barmer Office Tender ID: 2021_UITBA_224241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vitrag Construction Company 2042874.39 L1
2 Mahecha Const. Co. 2046136.35 L2
3 M/S KARNA RAM 2194703.64 L3
4 M/S NAGA RAM PARMAR 2243929.53 L4
5 M/S. PADMARAM CHOUDHARY 2289596.92 L5
6 M/s BR Saran Kotda 2305610.16 L6
7 panpaliya enterprises 2306796.33 L7
8 JAKHAR SUPPLIERS DHARASAR 2326368.07 L8
9 M/s Mohad Construction Co. 2327554.23 L9
10 M/S. MAHAVEER TRADING COMPANY 2504292.97 L10
11 M/s Krishna Construction Company 2624095.73 L11
12 Mahecha Construction co. 2965415.00 L12
13 M/S MANGI LAL SINGHVI 3111016.88 L13
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