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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-Finance | L1 | Accepted-Finance Substantialy Responsive | |
| 2 | L2₹34.0 L+₹5.4 L (19.1%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L2 | Accepted-Finance Substantialy Responsive | |
| 3 | L3₹34.4 L+₹5.8 L (20.4%)Accepted-Finance | L3 | Accepted-Finance Substantialy Responsive | |
| 4 | L4₹34.5 L+₹5.9 L (20.7%)Accepted-Finance | L4 | Accepted-Finance Substantialy Responsive | |
| 5 | L5₹34.9 L+₹6.3 L (22.2%)Accepted-Finance | L5 | Accepted-Finance Substantialy Responsive |
Tender Value
₹38.9 L
Closing Date
30 Dec 2021, 4:00 pmClosed
Executive Engineer
EE WDSC Bilara Jodhpur
Tanka and Anicut work
2021_WDSC_251478_1
15 Nanan n Chirdhani Pipar 2021-22
Open Tender
Civil Works
Percentage
90 days
Nanan n Chirdhani Pipar city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
Exempted
7 Jan 2022
20 Dec 2021
31 Dec 2021
20 Dec 2021
30 Dec 2021
20 Dec 2021
20 Dec 2021 - 30 Dec 2021
eProcurement System Government of Rajasthan Created By: ANOOP GORA Created Date/Time: 06-Jan-2022 08:23 PM Tender Title: 15 Nanan n Chirdhani Pipar 2021-22 Tender ID: 2021_WDSC_251478_1
Tender Inviting Authority: Executive Engineer WDSC Bilara, Jodhpur
Name of Work: Construction of Tanka and Anicut in GP Nanan and Chirdhani, PS Pipar City, Jodhpur
Contract No: 15 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Pukharam Tak(GSTN-08ADLPT0708L1Z5) 3890000.00 -11.51 3442261.00 Thirty Four Lakh Fourty Two Thousand Two Hundred and Sixty One
2.00 Sara Construction Company(GSTN-08BTCPB6813L1ZO) 3890000.00 -.21 3881831.00 Thirty Eight Lakh Eighty One Thousand Eight Hundred and Thirty One
3.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 3890000.00 -11.31 3450041.00 Thirty Four Lakh Fifty Thousand Fourty One
4.00 M/s P R Construction Company(GSTN-08BQCPP4885PIZW) 3890000.00 -.14 3884554.00 Thirty Eight Lakh Eighty Four Thousand Five Hundred and Fifty Four
5.00 M/s Budia Construction Company(GSTN-08AWFPB9374D1ZJ) 3890000.00 -.27 3879497.00 Thirty Eight Lakh Seventy Nine Thousand Four Hundred and Ninty Seven
6.00 AMAN ENTERPRISES(GSTN-08ABCPF0176H1ZZ) 3890000.00 -26.51 2858761.00 Twenty Eight Lakh Fifty Eight Thousand Seven Hundred and Sixty One
7.00 Mahadev construction company(GSTN-08CAFPB7743C1Z1) 3890000.00 -12.51 3403361.00 Thirty Four Lakh Three Thousand Three Hundred and Sixty One
8.00 KOMAL ENTERPRISES(GSTN-NA) 3890000.00 -10.21 3492831.00 Thirty Four Lakh Ninty Two Thousand Eight Hundred and Thirty One
9.00 JEET INFRA DEVELOPERS(GSTN-NA) 3890000.00 -4.50 3714950.00 Thirty Seven Lakh Fourteen Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: AMAN ENTERPRISES(2858761.00)
BOQ Summary Details Tender Title: 15 Nanan n Chirdhani Pipar 2021-22 Tender ID: 2021_WDSC_251478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES 2858761.00 L1
2 Mahadev construction company 3403361.00 L2
3 m/s Pukharam Tak 3442261.00 L3
4 Dev Bhartiji Maharaj Construction Co 3450041.00 L4
5 KOMAL ENTERPRISES 3492831.00 L5
6 JEET INFRA DEVELOPERS 3714950.00 L6
7 M/s Budia Construction Company 3879497.00 L7
8 Sara Construction Company 3881831.00 L8
9 M/s P R Construction Company 3884554.00 L9
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