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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -26.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.0 L (1.86%)Admitted-Finance | -24.62% | ₹1.1 Cr+₹2.0 L (1.86%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.2 L (3.91%)Admitted-Finance | -23.11% | ₹1.1 Cr+₹4.2 L (3.91%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.8 L (5.42%)Admitted-Finance | -21.99% | ₹1.1 Cr+₹5.8 L (5.42%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹9.1 L (8.50%)Admitted-Finance | -19.71% | ₹1.2 Cr+₹9.1 L (8.50%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
7 Dec 2020, 6:00 pmClosed
XEN
ZILA PARISHAD BARAN
Construction of pakka checkdam and Recharge shaft in IWMP-17 P.S Chhipabarod
2020_WDSC_206768_6
NIT_04_WDSC_DIV_KISHANGANJ
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
₹1.4 L
Yes
29 Dec 2020
29 Nov 2020
9 Dec 2020
29 Nov 2020
7 Dec 2020
29 Nov 2020
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 29-Dec-2020 02:03 PM Tender Title: Construction of pakka checkdam and Recharge shaft in IWMP-17 P.S Chhipabarod Tender ID: 2020_WDSC_206768_6
Tender Inviting Authority: dk;kZy; vÇËk'kk"kh vfHk;Urk tyxzg.k fodkl ,oa Hkw laj{k.k [k.M Çd'kuxat
Name of Work: CONSTRUCTION OF PAKKA CHECK DEM AND RECHARGE SHAFT in IWMP-17 P.S Chhipabarod gp : Setkolu,Banjari,Kachanariya kalan, Kumbhakheri
Contract No: civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Const.(GSTN-08AHFPV1972Q1ZF) 14414420.28 -19.60 11589193.91 One Crore Fifteen Lakh Eighty Nine Thousand One Hundred and Ninty Three
2.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 14414420.28 -1.77 14159285.04 One Crore Fourty One Lakh Fifty Nine Thousand Two Hundred and Eighty Five
3.00 Sh. Chandra Prakash Sharma(GSTN-08ARHPS9075R1ZJ) 14414420.28 -19.12 11658383.12 One Crore Sixteen Lakh Fifty Eight Thousand Three Hundred and Eighty Three
4.00 LOVE KUSH CONSTRUCTOIN COMPANY(GSTN-08AIBPH8877M1ZK) 14414420.28 -21.99 11244689.26 One Crore Tweleve Lakh Fourty Four Thousand Six Hundred and Eighty Nine
5.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 14414420.28 -19.71 11573338.04 One Crore Fifteen Lakh Seventy Three Thousand Three Hundred and Thirty Eight
6.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 14414420.28 -13.13 12521806.90 One Crore Twenty Five Lakh Twenty One Thousand Eight Hundred and Six
7.00 M/s SHRI SAI CONSTRUCTION CO.(GSTN-09AKRPJ6617PIZA) 14414420.28 -18.68 11721806.57 One Crore Seventeen Lakh Twenty One Thousand Eight Hundred and Six
8.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 14414420.28 -10.89 12844689.91 One Crore Twenty Eight Lakh Fourty Four Thousand Six Hundred and Eighty Nine
9.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-08ABKPJ0622J1ZR) 14414420.28 -24.62 10865590.01 One Crore Eight Lakh Sixty Five Thousand Five Hundred and Ninty
10.00 M/S JAYPEE CONSTRUCTION(GSTN-08ATRPV4184G1ZX) 14414420.28 -26.00 10666671.01 One Crore Six Lakh Sixty Six Thousand Six Hundred and Seventy One
11.00 M/s Balvir Construction Co.(GSTN-NA) 14414420.28 -23.11 11083247.75 One Crore Ten Lakh Eighty Three Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S JAYPEE CONSTRUCTION(10666671.01)
BOQ Summary Details Tender Title: Construction of pakka checkdam and Recharge shaft in IWMP-17 P.S Chhipabarod Tender ID: 2020_WDSC_206768_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAYPEE CONSTRUCTION 10666671.01 L1
2 M/S MANGATRAI CONSTRUCTION COMPANY 10865590.01 L2
3 M/s Balvir Construction Co. 11083247.75 L3
4 LOVE KUSH CONSTRUCTOIN COMPANY 11244689.26 L4
5 JEEN MATA CONSTRUCTION COMPANY 11573338.04 L5
6 Shri Ram Const. 11589193.91 L6
7 Sh. Chandra Prakash Sharma 11658383.12 L7
8 M/s SHRI SAI CONSTRUCTION CO. 11721806.57 L8
9 ARUN CONSTRUCTION COMPANY 12521806.90 L9
10 M/s Devi Construction 12844689.91 L10
11 M/s Babu Lal Kirad 14159285.04 L11
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