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Tender Value
Refer Docs
Closing Date
9 Jun 2021, 6:00 pmClosed
EE WR DIV. KOTA
EE WR DIV. KOTA
Land Levelling in Rehabilitation colony of village Sarankheri at Chattarpura, Gram Pnachayat Reechdiya , under Takli Medium Irrigation Project, tehsil - Ramganjmandi.
2021_WRDAS_224427_8
EE WR DIV. KOTA NITNO-01-2021-22
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE WR DIV. KOTA
Yes
12 Jun 2021
1 Jun 2021
10 Jun 2021
1 Jun 2021
9 Jun 2021
1 Jun 2021
eProcurement System Government of Rajasthan Created By: Davendra Kumar Agnihotri Created Date/Time: 12-Jun-2021 05:32 PM Tender Title: Land Levelling in Rehabilitation colony of village Sarankheri at Chattarpura, Gram Pnachayat Reechdiya , under Takli Medium Irrigation Project, tehsil - Ramganjmandi. Tender ID: 2021_WRDAS_224427_8
Tender Inviting Authority: EE WR DIV. KOTA
Name of Work :- Land Levelling in Rehabilitation colony of village Sarankheri at Chattarpura, Gram Pnachayat Reechdiya , under Takli Medium Irrigation Project, tehsil - Ramganjmandi.
Contract No: NIT NO 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KRISHNA CONSTRUCTION(GSTN-08GQZPS1880K1ZM) 426920.40 -35.00 277498.26 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Eight
2.00 YOGENDRA SAINI(GSTN-08AFEPS8517F1Z7) 426920.40 3.25 440795.31 Four Lakh Fourty Thousand Seven Hundred and Ninty Five
3.00 CHAMBAL CONSTRUCTION COMPANY(GSTN-08AJTPP5329D1ZU) 426920.40 -29.00 303113.48 Three Lakh Three Thousand One Hundred and Thirteen
4.00 SHREE MAHAVEER CONSTRUCTION(GSTN-08AGYPJ4638B1Z4) 426920.40 -15.86 359210.82 Three Lakh Fifty Nine Thousand Two Hundred and Ten
5.00 M/s Balwant Singh Construction(GSTN-08AMIPB6017EIZG) 426920.40 -15.00 362882.34 Three Lakh Sixty Two Thousand Eight Hundred and Eighty Two
6.00 VIRENDRA SINGH SHAKTAWAT(GSTN-08ALDPS4629K1ZN) 426920.40 -13.87 367706.54 Three Lakh Sixty Seven Thousand Seven Hundred and Six
7.00 RAJ ENTERPRISES(GSTN-08BONPS2650J1ZF) 426920.40 -45.86 231134.70 Two Lakh Thirty One Thousand One Hundred and Thirty Four
8.00 Manisha Contraction(GSTN-08AYRPG5695A1ZR) 426920.40 -31.00 294575.08 Two Lakh Ninty Four Thousand Five Hundred and Seventy Five
9.00 M/S Kanchan Construction(GSTN-08AKBPM3328E1ZG) 426920.40 0.00 426920.40 Four Lakh Twenty Six Thousand Nine Hundred and Twenty
10.00 PRIYA CONSTRUCTION CO.(GSTN-08AAFPH9557A1ZR) 426920.40 -12.56 373299.20 Three Lakh Seventy Three Thousand Two Hundred and Ninty Nine
11.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 426920.40 8.31 462397.49 Four Lakh Sixty Two Thousand Three Hundred and Ninty Seven
12.00 M/s Gurukripa Construction and Suppliers(GSTN-NA) 426920.40 -27.27 310499.21 Three Lakh Ten Thousand Four Hundred and Ninty Nine
13.00 TENSEGRITY NIRMAN BUILDERS PRIVATE LIMITED(GSTN-NA) 426920.40 -6.00 401305.18 Four Lakh One Thousand Three Hundred and Five
14.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 426920.40 -21.40 335559.43 Three Lakh Thirty Five Thousand Five Hundred and Fifty Nine
15.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 426920.40 -14.21 366255.01 Three Lakh Sixty Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: RAJ ENTERPRISES(231134.70)
BOQ Summary Details Tender Title: Land Levelling in Rehabilitation colony of village Sarankheri at Chattarpura, Gram Pnachayat Reechdiya , under Takli Medium Irrigation Project, tehsil - Ramganjmandi. Tender ID: 2021_WRDAS_224427_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 231134.70 L1
2 M/S SHRI KRISHNA CONSTRUCTION 277498.26 L2
3 Manisha Contraction 294575.08 L3
4 CHAMBAL CONSTRUCTION COMPANY 303113.48 L4
5 M/s Gurukripa Construction and Suppliers 310499.21 L5
6 M/S GIRRAJ CONSTRUCTION 335559.43 L6
7 SHREE MAHAVEER CONSTRUCTION 359210.82 L7
8 M/s Balwant Singh Construction 362882.34 L8
9 JAI MATA DI CONSTRUCTION 366255.01 L9
10 VIRENDRA SINGH SHAKTAWAT 367706.54 L10
11 PRIYA CONSTRUCTION CO. 373299.20 L11
12 TENSEGRITY NIRMAN BUILDERS PRIVATE LIMITED 401305.18 L12
13 M/S Kanchan Construction 426920.40 L13
14 YOGENDRA SAINI 440795.31 L14
15 M/S SATRAJ SINGH CONTRACTOR 462397.49 L15
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