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| # | Company | Status |
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| 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
₹12.4 L
Closing Date
23 Dec 2021, 6:00 pmClosed
EE AND PIA WATER SHED DIPP,DIV -SHAHPURA
EE AND PIA WATER SHED DIPP,DIV -SHAHPURA
RAJKIYA BHUMI PAR FALODHYAN AV VANIKI VRKSHOROPAN SAH CHARAGAH VIKAS KARYA
2021_WDSC_250014_1
RGJSY/21-22/171/SHAHPURA
Open Tender
Construction Works
Percentage
120 days
DHIKOLA SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payment accept only e-grass portal
Exempted
3 Jan 2022
8 Dec 2021
24 Dec 2021
8 Dec 2021
23 Dec 2021
8 Dec 2021
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 03-Jan-2022 05:37 PM Tender Title: RAJKIYA BHUMI PAR FALODHYAN AV VANIKI VRKSHOROPAN SAH CHARAGAH VIKAS KARYA Tender ID: 2021_WDSC_250014_1
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ¼tyxzg.k½ [k.M 'kkgiqjk ftyk भीलवाडा
Name of Work:jktdh; Hkwfe ij Qyks|ku ,oa okfudh o`{kkjksi.k lg pkjkxkg fodkl dk;ZZA
Contract No: RGJSY/21-22/171
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s kalyan mali(GSTN-08BDAPM5641K2ZD) 1238162.40 -35.00 804805.56 Eight Lakh Four Thousand Eight Hundred and Five
2.00 ASHA CONSTRUCTION(GSTN-08GRTPS6676A1ZZ) 1238162.40 -15.77 1042904.19 Ten Lakh Fourty Two Thousand Nine Hundred and Four
3.00 BALURAM CHOUDHARY(GSTN-08AGBPC8402F1ZW) 1238162.40 -30.00 866713.68 Eight Lakh Sixty Six Thousand Seven Hundred and Thirteen
4.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 1238162.40 9.99 1361854.82 Thirteen Lakh Sixty One Thousand Eight Hundred and Fifty Four
5.00 Ever Green Nursery(GSTN-08AXAPB9520H1ZQ) 1238162.40 -11.56 1095030.83 Ten Lakh Ninty Five Thousand Thirty
6.00 MS KHANGRAWET CONSTRUCTIONS(GSTN-NA) 1238162.40 -15.25 1049342.63 Ten Lakh Fourty Nine Thousand Three Hundred and Fourty Two
7.00 Garib Nawaj Contractor(GSTN-NA) 1238162.40 -22.00 965766.67 Nine Lakh Sixty Five Thousand Seven Hundred and Sixty Six
8.00 VEERTEJA ENTERPRISES(GSTN-NA) 1238162.40 -30.30 862999.19 Eight Lakh Sixty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: m/s kalyan mali(804805.56)
BOQ Summary Details Tender Title: RAJKIYA BHUMI PAR FALODHYAN AV VANIKI VRKSHOROPAN SAH CHARAGAH VIKAS KARYA Tender ID: 2021_WDSC_250014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kalyan mali 804805.56 L1
2 VEERTEJA ENTERPRISES 862999.19 L2
3 BALURAM CHOUDHARY 866713.68 L3
4 Garib Nawaj Contractor 965766.67 L4
5 ASHA CONSTRUCTION 1042904.19 L5
6 MS KHANGRAWET CONSTRUCTIONS 1049342.63 L6
7 Ever Green Nursery 1095030.83 L7
8 nirwan construction 1361854.82 L8
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