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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
Closing Date
2 Nov 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
WATER RESOURCES SIKAR
REPAIR AND RENOVATION OF MODI ELAKHER BUND PS KHETRI JHUNJHUNU
2021_WRDAS_244739_3
02B/2021-22
Open Tender
Civil Works
Percentage
270 days
JHUNJHUNU
REPAIR AND RENOVATION OF MODI ELAKHER BUND PS KHETRI JHUNJHUNU
2 documents required · 2 mandatory
₹500
Secretary, RREIS
Yes
8 Nov 2021
21 Oct 2021
3 Nov 2021
21 Oct 2021
2 Nov 2021
21 Oct 2021
21 Oct 2021 - 2 Nov 2021
eProcurement System Government of Rajasthan Created By: Bhola ram jat Created Date/Time: 08-Nov-2021 02:25 PM Tender Title: REPAIR AND RENOVATION OF MODI ELAKHER BUND PS KHETRI JHUNJHUNU Tender ID: 2021_WRDAS_244739_3
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION SIKAR
Name of Work: Repairs & Renovation of Modi Elakhar Bund , Khetri , Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sumer Singh Payal(GSTN-08ABWPP0748H1Z3) 1086100.00 -22.57 840967.23 Eight Lakh Fourty Thousand Nine Hundred and Sixty Seven
2.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 1086100.00 -36.74 687066.86 Six Lakh Eighty Seven Thousand Sixty Six
3.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 1086100.00 -32.00 738548.00 Seven Lakh Thirty Eight Thousand Five Hundred and Fourty Eight
4.00 BALAJI AND COMPANY(GSTN-08BDXPK5436P1ZI) 1086100.00 -21.11 856824.29 Eight Lakh Fifty Six Thousand Eight Hundred and Twenty Four
5.00 M/s Chandra Singh Dhabhai(GSTN-08DANPS5526M1ZV) 1086100.00 -35.50 700534.50 Seven Lakh Five Hundred and Thirty Four
6.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 1086100.00 -38.00 673382.00 Six Lakh Seventy Three Thousand Three Hundred and Eighty Two
7.00 M/S SHIV SHAKTI CONSTRUCTION CO(GSTN-08BRVPS2205J1ZA) 1086100.00 -27.52 787205.28 Seven Lakh Eighty Seven Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION COMPANY(673382.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF MODI ELAKHER BUND PS KHETRI JHUNJHUNU Tender ID: 2021_WRDAS_244739_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION COMPANY 673382.00 L1
2 Vidhyadhar Dariya 687066.86 L2
3 M/s Chandra Singh Dhabhai 700534.50 L3
4 RAM CHANER SINGH 738548.00 L4
5 M/S SHIV SHAKTI CONSTRUCTION CO 787205.28 L5
6 M/s Sumer Singh Payal 840967.23 L6
7 BALAJI AND COMPANY 856824.29 L7
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