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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.9 L (1.99%)Rejected-AOC | ₹1.5 Cr+₹2.9 L (1.99%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹3.3 L (2.26%)Rejected-AOC | ₹1.5 Cr+₹3.3 L (2.26%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.5 Cr+₹5.8 L (3.99%)Rejected-AOC | ₹1.5 Cr+₹5.8 L (3.99%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.5 Cr+₹7.3 L (5.01%)Rejected-AOC 38 377 RAJAT PATH MANSAROVAR JAIPUR 302020 | JAIPUR | RAJASTHAN | 302020 | ₹1.5 Cr+₹7.3 L (5.01%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
28 Dec 2020, 6:00 pmClosed
CMD, RSWC
RSWC HO, Bhawani Singh Road, Jaipur - 302015
Repair and Construction of Compound Wall with C.C.Road, Electrification ,Renovation of Office Block and Provinding and Fixing Steel gate at State Warehouse, Siswali.
2020_RSWC_207141_1
13546_Siswali
Open Tender
Civil Works
Percentage
240 days
State Warehouse Siswali
As per Technical Bid Document
2 documents required · 2 mandatory
₹2,360
Rajasthan State Warehousing Corporation
₹1.9 L
26 Feb 2021
7 Dec 2020
29 Dec 2020
7 Dec 2020
28 Dec 2020
7 Dec 2020
eProcurement System Government of Rajasthan Created By: RAJESH SAHARAN Created Date/Time: 15-Jan-2021 12:42 PM Tender Title: Repair and Construction of Compound Wall with C.C.Road, Electrification ,Renovation of Office Block and Provinding and Fixing Steel gate at State Warehouse, Siswali Tender ID: 2020_RSWC_207141_1
Tender Inviting Authority: Chairman and Managing Director, RSWC
Name of Work: Repair & Construction of Compound Wall with C.C.Road, Electrification ,Renovation of Office Block & Provinding & Fixing Steel gate at State Warehouse, Siswali.
Contract No: RSWC/Eng./Tender/02/2020-2021/13546 Dated : 27.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M. K. Constructions(GSTN-08ABOPG3127H1ZP) 18664788.69 -17.86 15331257.43 One Crore Fifty Three Lakh Thirty One Thousand Two Hundred and Fifty Seven
2.00 kasliwal enterprises(GSTN-08ADBPK0541Q1ZF) 18664788.69 -16.36 15611229.26 One Crore Fifty Six Lakh Eleven Thousand Two Hundred and Twenty Nine
3.00 G.S.Bansal and Company(GSTN-08AABFG1810F1ZZ) 18664788.69 4.36 19478573.48 One Crore Ninty Four Lakh Seventy Eight Thousand Five Hundred and Seventy Three
4.00 KAMAL TRADING COMPANY(GSTN-08ACMPK5199A1ZF) 18664788.69 6.88 19948926.15 One Crore Ninty Nine Lakh Fourty Eight Thousand Nine Hundred and Twenty Six
5.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 18664788.69 -20.01 14929964.47 One Crore Fourty Nine Lakh Twenty Nine Thousand Nine Hundred and Sixty Four
6.00 M. M. Construction Company(GSTN-08AAPFM1247C1ZE) 18664788.69 -1.51 18382950.38 One Crore Eighty Three Lakh Eighty Two Thousand Nine Hundred and Fifty
7.00 Siddhi Vinayak Enterprises(GSTN-08AMBPJ6041R1ZO) 18664788.69 -21.78 14599597.71 One Crore Fourty Five Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
8.00 S.V. Associates(GSTN-08AFMPS8405A1ZE) 18664788.69 -3.69 17976057.99 One Crore Seventy Nine Lakh Seventy Six Thousand Fifty Seven
9.00 RAM PRASAD MEENA(GSTN-NA) 18664788.69 -18.66 15181939.12 One Crore Fifty One Lakh Eighty One Thousand Nine Hundred and Thirty Nine
10.00 M/S BUDANIA BUILDERS(GSTN-NA) 18664788.69 -20.22 14890768.42 One Crore Fourty Eight Lakh Ninty Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: Siddhi Vinayak Enterprises(14599597.71)
BOQ Summary Details Tender Title: Repair and Construction of Compound Wall with C.C.Road, Electrification ,Renovation of Office Block and Provinding and Fixing Steel gate at State Warehouse, Siswali Tender ID: 2020_RSWC_207141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhi Vinayak Enterprises 14599597.71 L1
2 M/S BUDANIA BUILDERS 14890768.42 L2
3 RAJESH ENGINEERING CONSULTANTS 14929964.47 L3
4 RAM PRASAD MEENA 15181939.12 L4
5 M/s M. K. Constructions 15331257.43 L5
6 kasliwal enterprises 15611229.26 L6
7 S.V. Associates 17976057.99 L7
8 M. M. Construction Company 18382950.38 L8
9 G.S.Bansal and Company 19478573.48 L9
10 KAMAL TRADING COMPANY 19948926.15 L10
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