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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹50.1 L+₹4.1 L (8.81%)Accepted-Finance | L2 | Accepted-Finance HIGHER AMOUNT QUOTED | |
| 3 | L3₹51.4 L+₹5.3 L (11.4%)Accepted-Finance | L3 | Accepted-Finance HIGHER AMOUNT QUOTED | |
| 4 | L4₹52.6 L+₹6.5 L (14.2%)Accepted-Finance | L4 | Accepted-Finance HIGHER AMOUNT QUOTED | |
| 5 | L5₹53.8 L+₹7.7 L (16.7%)Accepted-Finance | L5 | Accepted-Finance HIGHER AMOUNT QUOTED |
Tender Value
Refer Docs
Closing Date
2 Nov 2021, 4:00 pmClosed
EXECUTIVE ENGINEER
EXEN PS AANANDPURI
Bid no 02 Construction of Anicut and Pakka Checkdam in villages- Khera, Sarei Choti, Vajwana GP- Khera, Sarei Choti, Vajwana Block-Garhi
2021_WDSC_244886_1
RGJSY-1 TENDER/2021-22 Bid no 02
Open Tender
Civil Works
Percentage
90 days
GARHI
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
SE AND PM WCDC BANSWARA
Yes
15 Nov 2021
22 Oct 2021
3 Nov 2021
22 Oct 2021
2 Nov 2021
22 Oct 2021
eProcurement System Government of Rajasthan Created By: GOKUL PRASAD VISHWAKARMA Created Date/Time: 15-Nov-2021 04:03 PM Tender Title: Bid no 02 Block Garhi Tender ID: 2021_WDSC_244886_1
Tender Inviting Authority: Ex.En. Anandpuri, Dist. - Banswara
Name of Work: Construction of Anicut and Pakka Checkdam in villages- Khera, Sarei Choti, Vajwana GP- Khera, Sarei Choti, Vajwana Block-Garhi
Contract No: bid-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.S. Construction(GSTN-08BIPPS5130K1ZQ) 6153451.16 -25.11 4608319.57 Fourty Six Lakh Eight Thousand Three Hundred and Ninteen
2.00 Rajesh Gupta Contractor(GSTN-08AAQPG2509Q1Z6) 6153451.16 -12.57 5379962.35 Fifty Three Lakh Seventy Nine Thousand Nine Hundred and Sixty Two
3.00 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO(GSTN-08AHTPK3273B1Z9) 6153451.16 -16.55 5135054.99 Fifty One Lakh Thirty Five Thousand Fifty Four
4.00 Mangal Enterprises(GSTN-08ABNPA0208N2ZQ) 6153451.16 -.81 6103608.21 Sixty One Lakh Three Thousand Six Hundred and Eight
5.00 Sanwariya Construction(GSTN-08ABNFS3882J1ZG) 6153451.16 -14.51 5260585.40 Fifty Two Lakh Sixty Thousand Five Hundred and Eighty Five
6.00 SHREE ADINATH TRADERS(GSTN-08AIAPJ4957H1Z5) 6153451.16 -18.51 5014447.35 Fifty Lakh Fourteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s S.S. Construction(4608319.57)
BOQ Summary Details Tender Title: Bid no 02 Block Garhi Tender ID: 2021_WDSC_244886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. Construction 4608319.57 L1
2 SHREE ADINATH TRADERS 5014447.35 L2
3 JAMBESHWAR MOTOR BODY & CONSTRUCTION CO 5135054.99 L3
4 Sanwariya Construction 5260585.40 L4
5 Rajesh Gupta Contractor 5379962.35 L5
6 Mangal Enterprises 6103608.21 L6
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