Loading
Loading…
Loading…
| # | 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
₹29.2 L
EMD Value
₹58,500
Closing Date
11 Jan 2021, 12:00 pmClosed
EE WS DIV I MANDAL BHILWARA
EE WS DIV I MANDAL BHILWARA
Akrashi Bhumi par Anicut Avam Pakka Check Dam Nirman Karya
2020_WDSC_209387_1
NIT-232/2020-21 Watershed DIV I MANDAL
Open Tender
Civil Works - Water Works
Percentage
90 days
MANDAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT RTGS
₹58,500
Yes
13 Jan 2021
31 Dec 2020
11 Jan 2021
31 Dec 2020
11 Jan 2021
31 Dec 2020
eProcurement System Government of Rajasthan Created By: OM PRAKASH LATHI Created Date/Time: 13-Jan-2021 12:02 PM Tender Title: Akrashi Bhumi par Anicut Avam Pakka Check Dam Nirman Karya Tender ID: 2020_WDSC_209387_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV - I MANDAL BHILWARA
Name of Work: Akrashi Bhumi par Anicut Avam Pakka Check Dam Nirman Karya
Contract No: 232/2020-21 S.NO. 01
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) 2922561.79 0.00 2922561.79 Twenty Nine Lakh Twenty Two Thousand Five Hundred and Sixty One
2.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08AWKPK7264N2ZQ) 2922561.79 -18.91 2369905.35 Twenty Three Lakh Sixty Nine Thousand Nine Hundred and Five
3.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 2922561.79 5.17 3073658.23 Thirty Lakh Seventy Three Thousand Six Hundred and Fifty Eight
4.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 2922561.79 -26.17 2157727.37 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Twenty Seven
5.00 AJAYPAL SINGH BHATI(GSTN-08ATKPB7240E2ZW) 2922561.79 7.17 3132109.47 Thirty One Lakh Thirty Two Thousand One Hundred and Nine
6.00 JAI AMBAY CONSTRUCTION(GSTN-08ASLPD7565J1Z9) 2922561.79 -17.50 2411113.47 Twenty Four Lakh Eleven Thousand One Hundred and Thirteen
7.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 2922561.79 -24.79 2198058.72 Twenty One Lakh Ninty Eight Thousand Fifty Eight
8.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 2922561.79 -24.55 2205072.87 Twenty Two Lakh Five Thousand Seventy Two
9.00 M/s Narayan Lal Kumawat(GSTN-NA) 2922561.79 -21.51 2293918.75 Twenty Two Lakh Ninty Three Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: GHANSHYAM SINGH SHAKTAWAT(2157727.37)
BOQ Summary Details Tender Title: Akrashi Bhumi par Anicut Avam Pakka Check Dam Nirman Karya Tender ID: 2020_WDSC_209387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANSHYAM SINGH SHAKTAWAT 2157727.37 L1
2 M/S MATESHWARI ENTERPRISES 2198058.72 L2
3 SHRI RAMESHWAR LAL GURJAR 2205072.87 L3
4 M/s Narayan Lal Kumawat 2293918.75 L4
5 MAHALAXMI CONSTRUCTION COMPANY 2369905.35 L5
6 JAI AMBAY CONSTRUCTION 2411113.47 L6
7 HANUMAN TRADING COMPANY 2922561.79 L7
8 JAY AMBEY ENTERPRISES 3073658.23 L8
9 AJAYPAL SINGH BHATI 3132109.47 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .