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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
14 Oct 2023, 6:00 pmClosed
DCF Hanumangarh
Office of the DCF Hanumangarh
Consestruction of water reserviour at 44 SSW
2023_FORES_374074_1
NIT 4 (7028 Date 27.09.2023)
Open Tender
Civil Works
Percentage
90 days
44SSW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DCF Hanumangarh/MD RISL
₹1.1 L
Yes
11 Dec 2023
6 Oct 2023
11 Dec 2023
6 Oct 2023
14 Oct 2023
6 Oct 2023
eProcurement System Government of Rajasthan Created By: VIRENDER SINGH JORA Created Date/Time: 11-Dec-2023 02:54 PM Tender Title: water reserviour at 44 SSW Tender ID: 2023_FORES_374074_1
Tender Inviting Authority: DCF Hanumangarh
Name of Work: Water Reserviour for Efficint use of Surface water in Atal Bhujal Yojna at 44 SSW Gram Panchayat Bahlolnagar
Contract No: 9414091044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.R.S.KADAWALA CONSTRUCTION COMPANY(GSTN-08CBVPS2913J1ZZ) 5506612.10 -40.49 3276984.86 Thirty Two Lakh Seventy Six Thousand Nine Hundred and Eighty Four
2.00 M/S ARJUN BUILDERS(GSTN-08BTZPB2010G1ZV) 5506612.10 -12.83 4800113.77 Fourty Eight Lakh One Hundred and Thirteen
3.00 Darshan Kumar and company(GSTN-NA) 5506612.10 -29.01 3909143.93 Thirty Nine Lakh Nine Thousand One Hundred and Fourty Three
4.00 M/S JANKI CONSTRUCTION AND COMPANY(GSTN-NA) 5506612.10 -38.38 3393174.38 Thirty Three Lakh Ninty Three Thousand One Hundred and Seventy Four
5.00 SUNIL CONSTRUCTION COMPANY(GSTN-NA) 5506612.10 -21.13 4343064.96 Fourty Three Lakh Fourty Three Thousand Sixty Four
6.00 MAA PARVATI ENTERPRISES(GSTN-NA) 5506612.10 -34.88 3585905.80 Thirty Five Lakh Eighty Five Thousand Nine Hundred and Five
7.00 M D INFRASTRUCTURE(GSTN-NA) 5506612.10 -30.00 3854628.47 Thirty Eight Lakh Fifty Four Thousand Six Hundred and Twenty Eight
8.00 Bhadarkali Construction Company(GSTN-NA) 5506612.10 -37.89 3420156.78 Thirty Four Lakh Twenty Thousand One Hundred and Fifty Six
9.00 M/s. Inderaj Godara Contractor(GSTN-NA) 5506612.10 -31.13 3792403.75 Thirty Seven Lakh Ninty Two Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S.R.S.KADAWALA CONSTRUCTION COMPANY(3276984.86)
BOQ Summary Details Tender Title: water reserviour at 44 SSW Tender ID: 2023_FORES_374074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.R.S.KADAWALA CONSTRUCTION COMPANY 3276984.86 L1
2 M/S JANKI CONSTRUCTION AND COMPANY 3393174.38 L2
3 Bhadarkali Construction Company 3420156.78 L3
4 MAA PARVATI ENTERPRISES 3585905.80 L4
5 M/s. Inderaj Godara Contractor 3792403.75 L5
6 M D INFRASTRUCTURE 3854628.47 L6
7 Darshan Kumar and company 3909143.93 L7
8 SUNIL CONSTRUCTION COMPANY 4343064.96 L8
9 M/S ARJUN BUILDERS 4800113.77 L9
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