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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
Tender Value
₹13.8 L
Closing Date
2 Aug 2021, 6:00 pmClosed
EE WATERSHED PS SUWANA
EE WATERSHED PS SUWANA,AZAD NAGAR,BHILWARA
1_Charnot bhumi par sunkun pond nirman karya Aloli,bikrai
2021_WDSC_234251_1
NIT-01-05/21-22/WATERSHED RGJSY SAHADA
Open Tender
Civil Works
Percentage
240 days
SAHADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE WATER COLLECTION BHILWARA/MD RISL JAIPUR
Exempted
7 Aug 2021
24 Jul 2021
3 Aug 2021
24 Jul 2021
2 Aug 2021
24 Jul 2021
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 07-Aug-2021 11:55 AM Tender Title: 1_Charnot bhumi par sunkun pond nirman karya Aloli,bikrai Tender ID: 2021_WDSC_234251_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED P.S. SUWANA BHILWARA
Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z, vkyksyh fcdjkbZ Hkjd)
Contract No: NIT-01-05/21-22/91-96/RGJSY SAHADA
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) 1383470.86 -2.99 1342105.08 Thirteen Lakh Fourty Two Thousand One Hundred and Five
2.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 1383470.86 -5.53 1306964.92 Thirteen Lakh Six Thousand Nine Hundred and Sixty Four
3.00 DEV CONSTRUCTION COMPANY(GSTN-08CADPG8733P2Z4) 1383470.86 -37.02 871309.95 Eight Lakh Seventy One Thousand Three Hundred and Nine
4.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 1383470.86 -22.29 1075095.21 Ten Lakh Seventy Five Thousand Ninty Five
5.00 SHANKAR LAL VISHNOI(GSTN-08ABNPV8371R1ZA) 1383470.86 -25.00 1037603.15 Ten Lakh Thirty Seven Thousand Six Hundred and Three
6.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 1383470.86 -21.99 1079245.62 Ten Lakh Seventy Nine Thousand Two Hundred and Fourty Five
7.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 1383470.86 -3.01 1341828.39 Thirteen Lakh Fourty One Thousand Eight Hundred and Twenty Eight
8.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 1383470.86 -4.99 1314435.66 Thirteen Lakh Fourteen Thousand Four Hundred and Thirty Five
9.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 1383470.86 -26.00 1023768.44 Ten Lakh Twenty Three Thousand Seven Hundred and Sixty Eight
10.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 1383470.86 -2.52 1348607.39 Thirteen Lakh Fourty Eight Thousand Six Hundred and Seven
11.00 Shri Sunder Construction(GSTN-NA) 1383470.86 -15.01 1175811.88 Eleven Lakh Seventy Five Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: DEV CONSTRUCTION COMPANY(871309.95)
BOQ Summary Details Tender Title: 1_Charnot bhumi par sunkun pond nirman karya Aloli,bikrai Tender ID: 2021_WDSC_234251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION COMPANY 871309.95 L1
2 Shree Dev Group 1023768.44 L2
3 SHANKAR LAL VISHNOI 1037603.15 L3
4 ANUSHKA BUILDING MATERIAL SUPPLIERS 1075095.21 L4
5 M/s Shree Sanwariya Construction Company 1079245.62 L5
6 Shri Sunder Construction 1175811.88 L6
7 M/S MATESHWARI ENTERPRISES 1306964.92 L7
8 SHRI RAMESHWAR LAL GURJAR 1314435.66 L8
9 M/s shivraj jat 1341828.39 L9
10 HANUMAN TRADING COMPANY 1342105.08 L10
11 nirwan construction 1348607.39 L11
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