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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.1 L
Closing Date
12 Jul 2021, 6:00 pmClosed
Executive Engineer
WRD CIRCLE KOTA ROAD, BARAN
Construction of C.C. Dowel at feeder canal and repairing causeway of RMC and syphon of LMC Minor No. 2 of Parwan Lift Scheme
2021_WRDAS_230610_1
NIT-NO. 02/2021-22 WR DIV. I BARAN
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER CONDITIONS
Exempted
13 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
12 Jul 2021
2 Jul 2021
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 13-Jul-2021 06:05 PM Tender Title: Construction of C.C. Dowel at feeder canal and repairing causeway of RMC and syphon of LMC Minor No. 2 of Parwan Lift Scheme Tender ID: 2021_WRDAS_230610_1
Tender Inviting Authority: Executive Engineer Water Resources Division-I, Baran
Name of Work: Construction of CC dowel at feeder canal & Repairing cause way of RMC and syphone of LMC Minor no.2 of Parwan Lift Scheme.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 1806294.55 -27.99 1300712.71 Thirteen Lakh Seven Hundred and Tweleve
2.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 1806294.55 -21.00 1426972.69 Fourteen Lakh Twenty Six Thousand Nine Hundred and Seventy Two
3.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 1806294.55 5.00 1896609.28 Eighteen Lakh Ninty Six Thousand Six Hundred and Nine
4.00 Raj Electricals(GSTN-08AUYPJ8828R1Z6) 1806294.55 -15.00 1535350.37 Fifteen Lakh Thirty Five Thousand Three Hundred and Fifty
5.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 1806294.55 -1.10 1786425.31 Seventeen Lakh Eighty Six Thousand Four Hundred and Twenty Five
6.00 BAJRANGBALI CONSTRUCTION(GSTN-08BDDPM4517M1ZA) 1806294.55 0.00 1806294.55 Eighteen Lakh Six Thousand Two Hundred and Ninty Four
7.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 1806294.55 0.00 1806294.55 Eighteen Lakh Six Thousand Two Hundred and Ninty Four
8.00 JAPHARUDIN CONTRACTOR(GSTN-08ALGPJ8044C1Z9) 1806294.55 -19.01 1462917.96 Fourteen Lakh Sixty Two Thousand Nine Hundred and Seventeen
9.00 M/S SURAJ CONSTRUCTION(GSTN-08BDHPS3922C1ZM) 1806294.55 -5.00 1715979.82 Seventeen Lakh Fifteen Thousand Nine Hundred and Seventy Nine
10.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 1806294.55 -2.77 1756260.19 Seventeen Lakh Fifty Six Thousand Two Hundred and Sixty
11.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1806294.55 -29.86 1266935.00 Tweleve Lakh Sixty Six Thousand Nine Hundred and Thirty Five
12.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1806294.55 5.00 1896609.28 Eighteen Lakh Ninty Six Thousand Six Hundred and Nine
13.00 M/s Himaliya Construction, Kota(GSTN-NA) 1806294.55 -27.40 1311369.84 Thirteen Lakh Eleven Thousand Three Hundred and Sixty Nine
14.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 1806294.55 -28.92 1283914.17 Tweleve Lakh Eighty Three Thousand Nine Hundred and Fourteen
15.00 M/S BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 1806294.55 -5.99 1698097.51 Sixteen Lakh Ninty Eight Thousand Ninty Seven
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION COMPANY(1266935.00)
BOQ Summary Details Tender Title: Construction of C.C. Dowel at feeder canal and repairing causeway of RMC and syphon of LMC Minor No. 2 of Parwan Lift Scheme Tender ID: 2021_WRDAS_230610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION COMPANY 1266935.00 L1
2 JAI MATA DI CONSTRUCTION 1283914.17 L2
3 M/s Pramod Kumar Meena 1300712.71 L3
4 M/s Himaliya Construction, Kota 1311369.84 L4
5 M/s Shri Ram Traders 1426972.69 L5
6 JAPHARUDIN CONTRACTOR 1462917.96 L6
7 Raj Electricals 1535350.37 L7
8 M/S BAJRANG CONSTRUCTION COMPANY 1698097.51 L8
9 M/S SURAJ CONSTRUCTION 1715979.82 L9
10 M/s Tyagi Construction Co. 1756260.19 L10
11 M/s Ganesh Construction Co. 1786425.31 L11
12 BAJRANGBALI CONSTRUCTION 1806294.55 L12
13 M/s Babu Lal Kirad 1806294.55 L12
14 BALAJI CONSTRUCTION COMPANY 1896609.28 L13
15 M/s Sainath Construction Company 1896609.28 L13
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