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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹4.0 CrAccepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 01 | Accepted-Finance ok | |
| 2 | 02₹5.2 L−₹3.9 Cr (98.7%)Accepted-Finance | 02 | Accepted-Finance ok | |
| 3 | 03₹5.3 L−₹3.9 Cr (98.7%)Accepted-Finance | 03 | Accepted-Finance ok | |
| 4 | 04₹5.0 L−₹3.9 Cr (98.8%)Accepted-Finance | 04 | Accepted-Finance ok | |
| 5 | 05₹5.1 L−₹3.9 Cr (98.7%)Accepted-Finance | 05 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 6:00 pmClosed
Executive Engnieer
Water Resources Sikar
Renovation of nursing Johad vill thali ps Buhana Jhunjhnu
2021_WRDAS_217026_2
09 of 2020-21
Open Tender
Civil Works
Percentage
30 days
Sikar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Secretary, RREIS
Exempted
9 Apr 2021
17 Mar 2021
26 Mar 2021
17 Mar 2021
25 Mar 2021
17 Mar 2021
17 Mar 2021 - 25 Mar 2021
eProcurement System Government of Rajasthan Created By: Bhola ram jat Created Date/Time: 01-Apr-2021 06:21 PM Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_2
Tender Inviting Authority: Executive Engineer Water Resources Division Sikar
Name of Work: Renovation of Narsingh Johad Village Thali P.S. Buhana Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 511283.93 -22.14 398085.67 Three Lakh Ninty Eight Thousand Eighty Five
2.00 BALDWAL CONSTRUCTION COMPANY(GSTN-08CAUPB3488F1ZC) 511283.93 3.00 526622.45 Five Lakh Twenty Six Thousand Six Hundred and Twenty Two
3.00 M/s Chandra Singh Dhabhai(GSTN-08DANPS5526M1ZV) 511283.93 -3.00 495945.41 Four Lakh Ninty Five Thousand Nine Hundred and Fourty Five
4.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 511283.93 0.00 511283.93 Five Lakh Eleven Thousand Two Hundred and Eighty Three
5.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 511283.93 0.00 511283.93 Five Lakh Eleven Thousand Two Hundred and Eighty Three
6.00 MAA SURJAL CONSTRUCTION COMPANY(GSTN-NA) 511283.93 1.00 516396.77 Five Lakh Sixteen Thousand Three Hundred and Ninty Six
7.00 M/s MRIGYA CONSTRUCTION COMPANY(GSTN-NA) 511283.93 1.00 516396.77 Five Lakh Sixteen Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION COMPANY(398085.67)
BOQ Summary Details Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION COMPANY 398085.67 L1
2 M/s Chandra Singh Dhabhai 495945.41 L2
3 Vidhyadhar Dariya 511283.93 L3
4 RAM CHANER SINGH 511283.93 L3
5 M/s MRIGYA CONSTRUCTION COMPANY 516396.77 L4
6 MAA SURJAL CONSTRUCTION COMPANY 516396.77 L4
7 BALDWAL CONSTRUCTION COMPANY 526622.45 L5
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