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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
EE, WDSC, PS Bassi, District Jaipur
EE, WDSC, PS Bassi, District Jaipur
Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Lakher, PS Amer
2021_WDSC_216989_4
2021_WDSC_NIT6_Bassi
Open Tender
Civil Works
Percentage
90 days
Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per Bid Document/NIT
Exempted
1 Apr 2021
17 Mar 2021
31 Mar 2021
17 Mar 2021
30 Mar 2021
17 Mar 2021
eProcurement System Government of Rajasthan Created By: Manna Lal Meena Created Date/Time: 01-Apr-2021 09:19 AM Tender Title: Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Lakher, PS Amer Tender ID: 2021_WDSC_216989_4
Tender Inviting Authority: Executive Engineer, WDSC, Bassi, District Jaipur
Name of Work: Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Lakher, PS Amer
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.D. ASWAL CONSTRUCTION CO.(GSTN-08BSZPS1906D1ZB) 6477144.77 -16.51 5407768.17 Fifty Four Lakh Seven Thousand Seven Hundred and Sixty Eight
2.00 GOTTAM PRASAD SHARMA(GSTN-08AJVPS8403P1Z3) 6477144.77 -26.91 4734145.12 Fourty Seven Lakh Thirty Four Thousand One Hundred and Fourty Five
3.00 M/s PRAKARSH BUILDCON(GSTN-08AHUPD5505G1ZA) 6477144.77 -14.51 5537311.07 Fifty Five Lakh Thirty Seven Thousand Three Hundred and Eleven
4.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 6477144.77 -31.33 4447855.32 Fourty Four Lakh Fourty Seven Thousand Eight Hundred and Fifty Five
5.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 6477144.77 -24.98 4859154.01 Fourty Eight Lakh Fifty Nine Thousand One Hundred and Fifty Four
6.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 6477144.77 -28.80 4611727.08 Fourty Six Lakh Eleven Thousand Seven Hundred and Twenty Seven
7.00 M/s Ganga Sahay Gurjar(GSTN-08AHBPG2903Q1Z9) 6477144.77 -31.11 4462105.04 Fourty Four Lakh Sixty Two Thousand One Hundred and Five
8.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 6477144.77 -19.86 5190783.82 Fifty One Lakh Ninty Thousand Seven Hundred and Eighty Three
9.00 M/s Rajkumar Sawmi(GSTN-08BKGPS3957K1ZG) 6477144.77 -27.89 4670669.10 Fourty Six Lakh Seventy Thousand Six Hundred and Sixty Nine
10.00 M/s KAILASH CONSTRUCTION CO.(GSTN-NA) 6477144.77 -2.11 6340477.02 Sixty Three Lakh Fourty Thousand Four Hundred and Seventy Seven
11.00 M/S DHYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 6477144.77 -11.99 5700535.12 Fifty Seven Lakh Five Hundred and Thirty Five
Lowest Amount Quoted BY: Shree devhans Construction company(4447855.32)
BOQ Summary Details Tender Title: Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Lakher, PS Amer Tender ID: 2021_WDSC_216989_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree devhans Construction company 4447855.32 L1
2 M/s Ganga Sahay Gurjar 4462105.04 L2
3 nirwan construction 4611727.08 L3
4 M/s Rajkumar Sawmi 4670669.10 L4
5 GOTTAM PRASAD SHARMA 4734145.12 L5
6 M/s Balaji Construction Company 4859154.01 L6
7 GHOSHLIYA CONSTRUCTION COMPANY 5190783.82 L7
8 M/S R.D. ASWAL CONSTRUCTION CO. 5407768.17 L8
9 M/s PRAKARSH BUILDCON 5537311.07 L9
10 M/S DHYAL CONTRACTOR AND SUPPLIERS 5700535.12 L10
11 M/s KAILASH CONSTRUCTION CO. 6340477.02 L11
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