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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹42.6 L
EMD Value
₹85,141
Closing Date
15 Apr 2021, 6:00 pmClosed
Executive Engineer
EE NCP Division-1, Sanchore
Work of Bank Strengthening, Dowel Raising with Joint Plaster and Remodeling of HR CR of Jaisala Distributory System
2021_WRDAS_218607_1
EENCP1 NIT NO1 ITEM No.7
Open Tender
Civil Works
Percentage
90 days
Sanchore
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E Gras Challan
₹85,141
Yes
16 Apr 2021
2 Apr 2021
16 Apr 2021
2 Apr 2021
15 Apr 2021
2 Apr 2021
eProcurement System Government of Rajasthan Created By: Jogendra Singh Created Date/Time: 16-Apr-2021 09:40 PM Tender Title: Civil work Tender ID: 2021_WRDAS_218607_1
Tender Inviting Authority: Executive Engineer Narmada Canal division-1 Sanchore
Name of Work: Work of bank Strengthening, dowel raising with joint plaster and Remodelling HR/CR of Jaisla distributary system
Contract No: EE NIT NO 1 ITEM NO 7 YEAR 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 PANCHVATI CONSTRUCTION COMPANY(GSTN-08AXOPB4897K1ZR) 4257027.94 -25.01 3192345.25 Thirty One Lakh Ninty Two Thousand Three Hundred and Fourty Five
2.00 P G CONSTRUCTION COMPANY(GSTN-08ANCPB0859P1ZR) 4257027.94 -23.01 3277485.81 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Five
3.00 M/s CHOUDHARY CONSTRUCTION COMPANY(GSTN-08BDYPR1150G1Z6) 4257027.94 -20.11 3400939.62 Thirty Four Lakh Nine Hundred and Thirty Nine
4.00 M/S Chhogaram Ramuram Bishnoi(GSTN-08AQPPR5166H1Z7) 4257027.94 -11.21 3779815.11 Thirty Seven Lakh Seventy Nine Thousand Eight Hundred and Fifteen
5.00 J. D. CONSTRUCTION COMPANY(GSTN-08AUQPJ0790E1ZG) 4257027.94 -26.87 3113164.53 Thirty One Lakh Thirteen Thousand One Hundred and Sixty Four
6.00 S R DHUN CONSTRUCTION COMPANY(GSTN-08APKPR6031B2ZZ) 4257027.94 -27.99 3065485.82 Thirty Lakh Sixty Five Thousand Four Hundred and Eighty Five
7.00 MEHAR CONSTRUCTION COMAPNY(GSTN-08CFOPK9967F1ZN) 4257027.94 -23.87 3240875.37 Thirty Two Lakh Fourty Thousand Eight Hundred and Seventy Five
8.00 jambeshwar cons.comp(GSTN-08ATAPR0654E1ZV) 4257027.94 -16.16 3569092.22 Thirty Five Lakh Sixty Nine Thousand Ninty Two
9.00 RUGNATHARAM BHAKHARARAM BISHNOI(GSTN-08BEUPB9424C1ZF) 4257027.94 -12.33 3732136.39 Thirty Seven Lakh Thirty Two Thousand One Hundred and Thirty Six
10.00 CHAHAR CONSTRUCTION COMPANY(GSTN-08ABEPV8884E1Z0) 4257027.94 -21.29 3350706.69 Thirty Three Lakh Fifty Thousand Seven Hundred and Six
11.00 GURU JAMBESHWAR CONSTRUCTION COMPANY(GSTN-08BBZPB3841F1ZH) 4257027.94 -25.11 3188088.22 Thirty One Lakh Eighty Eight Thousand Eighty Eight
12.00 Dev Construction Company(GSTN-08BAKPR5215B1ZU) 4257027.94 -22.59 3295365.33 Thirty Two Lakh Ninty Five Thousand Three Hundred and Sixty Five
13.00 Shivkripa construction company(GSTN-08AFSPC7183F1Z5) 4257027.94 -13.78 3670409.49 Thirty Six Lakh Seventy Thousand Four Hundred and Nine
14.00 M/s Nain Construction Company(GSTN-08AAHFN6938P1ZE) 4257027.94 -16.29 3563558.09 Thirty Five Lakh Sixty Three Thousand Five Hundred and Fifty Eight
15.00 M/s Hansh Construction Company(GSTN-08AMTPC0925B1ZD) 4257027.94 -23.00 3277911.51 Thirty Two Lakh Seventy Seven Thousand Nine Hundred and Eleven
16.00 Jyoti Construction(GSTN-08AJOPB8737E1Z1) 4257027.94 -26.11 3145517.94 Thirty One Lakh Fourty Five Thousand Five Hundred and Seventeen
17.00 SANTOSHI & COMPANY SANCHORE(GSTN-NA) 4257027.94 -28.10 3060803.09 Thirty Lakh Sixty Thousand Eight Hundred and Three
18.00 PEENA ENTERPRISES(GSTN-NA) 4257027.94 -35.77 2734289.05 Twenty Seven Lakh Thirty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: PEENA ENTERPRISES(2734289.05)
BOQ Summary Details Tender Title: Civil work Tender ID: 2021_WRDAS_218607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEENA ENTERPRISES 2734289.05 L1
2 SANTOSHI & COMPANY SANCHORE 3060803.09 L2
3 S R DHUN CONSTRUCTION COMPANY 3065485.82 L3
4 J. D. CONSTRUCTION COMPANY 3113164.53 L4
5 Jyoti Construction 3145517.94 L5
6 GURU JAMBESHWAR CONSTRUCTION COMPANY 3188088.22 L6
7 M/S PANCHVATI CONSTRUCTION COMPANY 3192345.25 L7
8 MEHAR CONSTRUCTION COMAPNY 3240875.37 L8
9 P G CONSTRUCTION COMPANY 3277485.81 L9
10 M/s Hansh Construction Company 3277911.51 L10
11 Dev Construction Company 3295365.33 L11
12 CHAHAR CONSTRUCTION COMPANY 3350706.69 L12
13 M/s CHOUDHARY CONSTRUCTION COMPANY 3400939.62 L13
14 M/s Nain Construction Company 3563558.09 L14
15 jambeshwar cons.comp 3569092.22 L15
16 Shivkripa construction company 3670409.49 L16
17 RUGNATHARAM BHAKHARARAM BISHNOI 3732136.39 L17
18 M/S Chhogaram Ramuram Bishnoi 3779815.11 L18
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