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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE AKHERI MADANPUR DISTRICT JHAJJAR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹44,960
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Engineer
WRD DIV I BARAN
Minors off-taking between Km. 32.94 to 37.71 of Parwati Main Canal on both side banks (38.24 Km.)
2023_WRDAS_313598_5
NITNO.20/2022-23 WRD I BARAN
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER NIT
₹44,960
Yes
4 Feb 2023
6 Jan 2023
31 Jan 2023
6 Jan 2023
30 Jan 2023
6 Jan 2023
eProcurement System Government of Rajasthan Created By: Brijesh Bairwa Created Date/Time: 04-Feb-2023 10:06 AM Tender Title: Minors off-taking between Km. 32.94 to 37.71 of Parwati Main Canal on both side banks (38.24 Km.) Tender ID: 2023_WRDAS_313598_5
Tender Inviting Authority: Executive Engineer Water Resources Division-I, Baran
Name of Work: Minors off-taking between Km. 32.94 to 37.71 of Parwati Main Canal on both side banks (38.24 Km.)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 2247539.47 3.33 2322382.53 Twenty Three Lakh Twenty Two Thousand Three Hundred and Eighty Two
2.00 M/s Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 2247539.47 0.00 2247539.47 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Thirty Nine
3.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 2247539.47 0.00 2247539.47 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Thirty Nine
4.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 2247539.47 -17.78 1847926.95 Eighteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Six
5.00 M/s Shivani Contractor(GSTN-08AMHPG0303M1ZA) 2247539.47 0.00 2247539.47 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Thirty Nine
6.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2247539.47 9.99 2472068.66 Twenty Four Lakh Seventy Two Thousand Sixty Eight
7.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 2247539.47 -.01 2247314.72 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fourteen
8.00 Ms Jalil Mohammad(GSTN-08AJWPM0057C1Z5) 2247539.47 11.11 2497241.11 Twenty Four Lakh Ninty Seven Thousand Two Hundred and Fourty One
9.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 2247539.47 15.11 2587142.68 Twenty Five Lakh Eighty Seven Thousand One Hundred and Fourty Two
10.00 M/S KAVYA CONSTRUCTION COMPANY(GSTN-NA) 2247539.47 -23.01 1730380.64 Seventeen Lakh Thirty Thousand Three Hundred and Eighty
11.00 M/s Vinay Sharma(GSTN-NA) 2247539.47 -.50 2236301.77 Twenty Two Lakh Thirty Six Thousand Three Hundred and One
12.00 shree balaji constuction company(GSTN-NA) 2247539.47 2.00 2292490.26 Twenty Two Lakh Ninty Two Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S KAVYA CONSTRUCTION COMPANY(1730380.64)
BOQ Summary Details Tender Title: Minors off-taking between Km. 32.94 to 37.71 of Parwati Main Canal on both side banks (38.24 Km.) Tender ID: 2023_WRDAS_313598_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAVYA CONSTRUCTION COMPANY 1730380.64 L1
2 M/s Sainath Construction Company 1847926.95 L2
3 M/s Vinay Sharma 2236301.77 L3
4 SHIVA ENTERPRISES 2247314.72 L4
5 M/s Babu Lal Kirad 2247539.47 L5
6 M/s Suresh Sharma Contractor 2247539.47 L5
7 M/s Shivani Contractor 2247539.47 L5
8 shree balaji constuction company 2292490.26 L6
9 M/S JAGDISH PRASAD SHARMA 2322382.53 L7
10 nirwan construction 2472068.66 L8
11 Ms Jalil Mohammad 2497241.11 L9
12 ma jamyay 2587142.68 L10
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