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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
₹15.5 L
EMD Value
₹15,520
Closing Date
21 Oct 2021, 1:00 pmClosed
Ex. En. W.D. and S.C. Div. Nimbahera
Panchayat Samiti Campus, Nimbahera 312601
5_Construction of Anicut(3), Checkdam(1) in GP Lothiyana, Sangesara Block Dungla
2021_WDSC_244233_5
E NIT 03/2021-22 EE WDSC Div. Nimbahera RGJSY
Open Tender
Civil Works
Percentage
75 days
Dungla
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹1,000
Pay to A/c No.61259582658 SBIN0031238 by RTGS/NEFT
₹15,520
Yes
30 Oct 2021
15 Oct 2021
21 Oct 2021
15 Oct 2021
21 Oct 2021
15 Oct 2021
eProcurement System Government of Rajasthan Created By: BALVANT KUMAR SUTHAR Created Date/Time: 30-Oct-2021 07:45 PM Tender Title: 5_Construction of Anicut(3), Checkdam(1) in GP Lothiyana, Sangesara Block Dungla Tender ID: 2021_WDSC_244233_5
Tender Inviting Authority: Executive Engineer, Watershed Development & Soil Conservation, Nimbahera(Raj.)
Name of Work: Construction of Anicut(3), Checkdam(1) in GP Lothiyana, Sangesara Block Dungla
Contract No: ENIT 03/2021-22 EE WDSC Div. Nimbahera RGJSY Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanwariya Construction(GSTN-08AKRPJ6150D1Z3) 1552446.12 -22.99 1195538.76 Eleven Lakh Ninty Five Thousand Five Hundred and Thirty Eight
2.00 ms. vishanu constraction company(GSTN-08AWBPS1957R1ZO) 1552446.12 -29.51 1094319.27 Ten Lakh Ninty Four Thousand Three Hundred and Ninteen
3.00 B L MENARIA(GSTN-08ALIPM5834B1Z6) 1552446.12 -28.01 1117605.96 Eleven Lakh Seventeen Thousand Six Hundred and Five
4.00 PARAS MAL GARG(GSTN-08AEEPG4059H1ZK) 1552446.12 -23.23 1191812.89 Eleven Lakh Ninty One Thousand Eight Hundred and Tweleve
5.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 1552446.12 -27.31 1128473.08 Eleven Lakh Twenty Eight Thousand Four Hundred and Seventy Three
6.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 1552446.12 -33.99 1024769.68 Ten Lakh Twenty Four Thousand Seven Hundred and Sixty Nine
7.00 Satya Narayan Naraniwal(GSTN-08ADGPN2849H1ZB) 1552446.12 -27.91 1119158.41 Eleven Lakh Ninteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Shri Bheru Nath Construction(1024769.68)
BOQ Summary Details Tender Title: 5_Construction of Anicut(3), Checkdam(1) in GP Lothiyana, Sangesara Block Dungla Tender ID: 2021_WDSC_244233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bheru Nath Construction 1024769.68 L1
2 ms. vishanu constraction company 1094319.27 L2
3 B L MENARIA 1117605.96 L3
4 Satya Narayan Naraniwal 1119158.41 L4
5 Ashok Puri Goswami 1128473.08 L5
6 PARAS MAL GARG 1191812.89 L6
7 M/s Sanwariya Construction 1195538.76 L7
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