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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,550
Closing Date
4 Jan 2021, 2:00 pmClosed
EE WS DIV I MANDAL BHILWARA
EE WS DIV I MANDAL BHILWARA
Charagah me Sunkan Pond
2020_WDSC_208921_4
NIT-208/2020-21 EE WS DIV I MANDAL
Open Tender
Civil Works - Water Works
Percentage
120 days
MANDAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT RTGS
₹23,550
Yes
5 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
eProcurement System Government of Rajasthan Created By: OM PRAKASH LATHI Created Date/Time: 05-Jan-2021 03:38 PM Tender Title: Charagah me Sunkan Pond Tender ID: 2020_WDSC_208921_4
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV - I MANDAL BHILWARA
Name of Work: Charagah me Sunkan Pond
Contract No: 208/2020-21 S.NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 1176593.89 -13.88 1013282.66 Ten Lakh Thirteen Thousand Two Hundred and Eighty Two
2.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 1176593.89 -41.29 690778.28 Six Lakh Ninty Thousand Seven Hundred and Seventy Eight
3.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 1176593.89 -11.17 1045168.36 Ten Lakh Fourty Five Thousand One Hundred and Sixty Eight
4.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 1176593.89 -1.03 1164474.98 Eleven Lakh Sixty Four Thousand Four Hundred and Seventy Four
5.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 1176593.89 -37.99 729605.87 Seven Lakh Twenty Nine Thousand Six Hundred and Five
6.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 1176593.89 -23.87 895740.93 Eight Lakh Ninty Five Thousand Seven Hundred and Fourty
7.00 M/s Narayan Lal Kumawat(GSTN-NA) 1176593.89 -18.11 963512.74 Nine Lakh Sixty Three Thousand Five Hundred and Tweleve
8.00 DEVNARAYAN CONSTRUCTION(GSTN-NA) 1176593.89 -26.21 868208.63 Eight Lakh Sixty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: ANUSHKA BUILDING MATERIAL SUPPLIERS(690778.28)
BOQ Summary Details Tender Title: Charagah me Sunkan Pond Tender ID: 2020_WDSC_208921_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA BUILDING MATERIAL SUPPLIERS 690778.28 L1
2 Ram Gopal Jat 729605.87 L2
3 DEVNARAYAN CONSTRUCTION 868208.63 L3
4 SHRI RAMESHWAR LAL GURJAR 895740.93 L4
5 M/s Narayan Lal Kumawat 963512.74 L5
6 HANUMAN TRADING COMPANY 1013282.66 L6
7 GHANSHYAM SINGH SHAKTAWAT 1045168.36 L7
8 M/S MATESHWARI ENTERPRISES 1164474.98 L8
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