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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.4 L
EMD Value
₹84,880
Closing Date
15 Mar 2022, 3:00 pmClosed
Executive Engineer
OFFICE OF EXECUTIVE ENGINEER, WDSC, JALORE
Construction of ardhan band (102) GP AVANLOJ VILLAGE AVANLOJ
2022_WDSC_262457_1
ENIT NO 1207-11
Open Tender
Civil Works
Percentage
30 days
JALORE
PLEASE REFER TENDER DOCUMENT S
3 documents required · 3 mandatory
₹500
AS PER TENDER DOUMENTS
₹84,880
Yes
16 Mar 2022
7 Mar 2022
15 Mar 2022
7 Mar 2022
15 Mar 2022
7 Mar 2022
eProcurement System Government of Rajasthan Created By: BHANWAR LAL SOLANKI Created Date/Time: 16-Mar-2022 06:44 PM Tender Title: Construction of ardhan band (102) GP AVANLOJ VILLAGE AVANLOJ Tender ID: 2022_WDSC_262457_1
Tender Inviting Authority: अधिशाषी अभियंता, जलग्रहण विकास एवं भू- संरक्षण प.स. जालोर।
Name of Work: आर.जी.जे.एस.वाई. के अन्तर्गत ग्राम पंचायत आवंलोज, के ग्राम आवंलोज(102) में मशीनरी द्वारा अर्द्वन बण्ड निर्माण कार्य (संख्या 102)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 4243548.57 -42.71 2431128.98 Twenty Four Lakh Thirty One Thousand One Hundred and Twenty Eight
2.00 M/s. Shri Rani Bhatiyani Construction And suppliers(GSTN-08BXMPS5550H1ZY) 4243548.57 -55.67 1881165.08 Eighteen Lakh Eighty One Thousand One Hundred and Sixty Five
3.00 Sugan Contractor And Suppliers(GSTN-08CEOPR9721M1ZJ) 4243548.57 -34.11 2796074.15 Twenty Seven Lakh Ninty Six Thousand Seventy Four
4.00 M/s Shri Arbuda Construction Compnay(GSTN-08BBBPC0646M1ZS) 4243548.57 -40.72 2515575.59 Twenty Five Lakh Fifteen Thousand Five Hundred and Seventy Five
5.00 M/s Krishna Construction Company(GSTN-08ANTPR2457A2ZQ) 4243548.57 -11.52 3754691.77 Thirty Seven Lakh Fifty Four Thousand Six Hundred and Ninty One
6.00 m/s malaram bhiyaram & sons(GSTN-08AJHPC8002A1ZX) 4243548.57 -19.77 3404599.02 Thirty Four Lakh Four Thousand Five Hundred and Ninty Nine
7.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 4243548.57 -32.71 2855483.83 Twenty Eight Lakh Fifty Five Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/s. Shri Rani Bhatiyani Construction And suppliers(1881165.08)
BOQ Summary Details Tender Title: Construction of ardhan band (102) GP AVANLOJ VILLAGE AVANLOJ Tender ID: 2022_WDSC_262457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shri Rani Bhatiyani Construction And suppliers 1881165.08 L1
2 Ganpati Distributors 2431128.98 L2
3 M/s Shri Arbuda Construction Compnay 2515575.59 L3
4 Sugan Contractor And Suppliers 2796074.15 L4
5 BHAVY CONSTRUCTION COMPANY 2855483.83 L5
6 m/s malaram bhiyaram & sons 3404599.02 L6
7 M/s Krishna Construction Company 3754691.77 L7
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