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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BUNDI | RAJASTHAN | 323001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57.8 L
Closing Date
1 Sept 2021, 6:00 pmClosed
Executive Engineer WDSC Deogarh
Deogarh Distt. Rajsamand
Construction of SGT, Packa Chekdam, Anicut Renovation, Packki Sari and RCC Work at GP Kukada PS Bhim Under RGJSY Ist
2021_WDSC_237419_1
NIT No. 02/2021-22 EE WDSC Deogarh
Open Tender
Civil Works
Percentage
210 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
As per NIT Through Challan
Exempted
7 Sept 2021
17 Aug 2021
2 Sept 2021
17 Aug 2021
1 Sept 2021
17 Aug 2021
eProcurement System Government of Rajasthan Created By: VIRENDRA DHANAWAT Created Date/Time: 07-Sep-2021 12:06 PM Tender Title: Construction of SGT, Packa Chekdam, Anicut Renovation, Packki Sari and RCC Work at GP Kukada PS Bhim Under RGJSY Ist Tender ID: 2021_WDSC_237419_1
Tender Inviting Authority: Executive Engineer WDSC Deogarh
Name of Work: Construction of SGT, Packa Chekdam, Anicut Renovation, Packki Sari and RCC Work at GP Kukada PS Bhim Under RGJSY Ist
Contract No: NIT No. 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ram Prasad Contractor(GSTN-08AHVPP2481Q1Z7) 5781994.92 -12.99 5030913.78 Fifty Lakh Thirty Thousand Nine Hundred and Thirteen
2.00 M/s Sumer Singh Payal(GSTN-08ABWPP0748H1Z3) 5781994.92 -28.57 4130078.97 Fourty One Lakh Thirty Thousand Seventy Eight
3.00 M/S AMBIKA STONE ART(GSTN-08BKYPS9607L1ZX) 5781994.92 -13.00 5030335.58 Fifty Lakh Thirty Thousand Three Hundred and Thirty Five
4.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 5781994.92 -23.11 4445775.89 Fourty Four Lakh Fourty Five Thousand Seven Hundred and Seventy Five
5.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 5781994.92 -27.39 4198306.51 Fourty One Lakh Ninty Eight Thousand Three Hundred and Six
6.00 APEX INFRASTRUCTURE(GSTN-NA) 5781994.92 -20.77 4581074.57 Fourty Five Lakh Eighty One Thousand Seventy Four
Lowest Amount Quoted BY: M/s Sumer Singh Payal(4130078.97)
BOQ Summary Details Tender Title: Construction of SGT, Packa Chekdam, Anicut Renovation, Packki Sari and RCC Work at GP Kukada PS Bhim Under RGJSY Ist Tender ID: 2021_WDSC_237419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sumer Singh Payal 4130078.97 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 4198306.51 L2
3 Dev Bhartiji Maharaj Construction Co 4445775.89 L3
4 APEX INFRASTRUCTURE 4581074.57 L4
5 M/S AMBIKA STONE ART 5030335.58 L5
6 M/s Ram Prasad Contractor 5030913.78 L6
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