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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,540
Closing Date
19 Aug 2023, 6:00 pmClosed
Executive Engineer
WRD CHHABRA
Amritsarowar Renovation of WHS ugrapura talab weast weir at ugrapuraTehsil Atru Distt. Baran.
2023_WRDAS_358190_1
NIT 04 of 2023-24
Open Tender
Civil Works
Percentage
240 days
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹23,540
Yes
22 Aug 2023
15 Aug 2023
20 Aug 2023
15 Aug 2023
19 Aug 2023
15 Aug 2023
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Meena Created Date/Time: 22-Aug-2023 06:51 PM Tender Title: Amritsarowar Renovation of WHS ugrapura talab weast weir at ugrapuraTehsil Atru Distt. Baran. Tender ID: 2023_WRDAS_358190_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION-II, CHHABRA
Name of Work: Amritsarowar Renovation of WHS ugrapura talab weast weir at ugrapuraTehsil Atru Distt. Baran.
Contract No:8058750001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 1176235.09 -17.76 967335.74 Nine Lakh Sixty Seven Thousand Three Hundred and Thirty Five
2.00 RAHUL CONSTRUCTION COMPANY(GSTN-08CHQPS4087J1ZF) 1176235.09 -24.38 889468.98 Eight Lakh Eighty Nine Thousand Four Hundred and Sixty Eight
3.00 M/s Kamlesh Paliwal(GSTN-08APXPP3452M1ZZ) 1176235.09 -24.99 882293.94 Eight Lakh Eighty Two Thousand Two Hundred and Ninty Three
4.00 LAXMI CONSTRUCTION COMPANY(GSTN-08CWUPS6048G1ZQ) 1176235.09 -15.56 993212.91 Nine Lakh Ninty Three Thousand Two Hundred and Tweleve
5.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 1176235.09 -38.49 723502.20 Seven Lakh Twenty Three Thousand Five Hundred and Two
6.00 M/s Pratap Construction Company(GSTN-08CFZPM1043K1ZW) 1176235.09 -25.99 870531.59 Eight Lakh Seventy Thousand Five Hundred and Thirty One
7.00 M/s Tridav Traders(GSTN-08ARGPC4472K1ZN) 1176235.09 -16.25 985096.89 Nine Lakh Eighty Five Thousand Ninty Six
8.00 LOVE KUSH CONSTRUCTOIN COMPANY(GSTN-08AIBPH8877M1ZK) 1176235.09 -28.89 836420.77 Eight Lakh Thirty Six Thousand Four Hundred and Twenty
9.00 S.K CONSTRUCTION COMPANY(GSTN-NA) 1176235.09 -30.06 822658.82 Eight Lakh Twenty Two Thousand Six Hundred and Fifty Eight
10.00 ADITYA ENTERPRISES(GSTN-NA) 1176235.09 -23.89 895232.53 Eight Lakh Ninty Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(723502.20)
BOQ Summary Details Tender Title: Amritsarowar Renovation of WHS ugrapura talab weast weir at ugrapuraTehsil Atru Distt. Baran. Tender ID: 2023_WRDAS_358190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 723502.20 L1
2 S.K CONSTRUCTION COMPANY 822658.82 L2
3 LOVE KUSH CONSTRUCTOIN COMPANY 836420.77 L3
4 M/s Pratap Construction Company 870531.59 L4
5 M/s Kamlesh Paliwal 882293.94 L5
6 RAHUL CONSTRUCTION COMPANY 889468.98 L6
7 ADITYA ENTERPRISES 895232.53 L7
8 M/s Devi Construction 967335.74 L8
9 M/s Tridav Traders 985096.89 L9
10 LAXMI CONSTRUCTION COMPANY 993212.91 L10
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