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Tender Value
₹9.3 L
EMD Value
₹9,290
Closing Date
13 Jul 2021, 6:00 pmClosed
XEN
OFFICE OF XEN WRD BUNDI
Drainout the down stream field water into nallah portion of Bada naya gaon MIP
2021_WRDAS_230218_1
NIT2021-22/08
Open Tender
Civil Works
Percentage
30 days
BUNDI
AS PER NIT
2 documents required · 2 mandatory
₹500
As Per NIT
₹9,290
Yes
BUNDI
16 Jul 2021
3 Jul 2021
14 Jul 2021
3 Jul 2021
13 Jul 2021
3 Jul 2021
8 Jul 2021
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 16-Jul-2021 12:11 PM Tender Title: Drainout the down stream field water into nallah portion of Bada naya gaon MIP Tender ID: 2021_WRDAS_230218_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCE DIV- BUNDI
Name of Work: Drainout the down stream field water into nallah portion of Bada naya gaon MIP
Contract No: NIT 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ramesh Chand Sahu, Bhajneri(GSTN-08DKHPS9530R1Z2) 928536.08 -15.15 787862.86 Seven Lakh Eighty Seven Thousand Eight Hundred and Sixty Two
2.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 928536.08 -27.95 669010.25 Six Lakh Sixty Nine Thousand Ten
3.00 J G N CONSTRUCTION COMPANY(GSTN-08EJLPS5130P1ZF) 928536.08 -20.90 734472.04 Seven Lakh Thirty Four Thousand Four Hundred and Seventy Two
4.00 Jai Chuth Mata Ent. Mangli Khurd(GSTN-08CDZPS1690GIZQ) 928536.08 -22.98 715158.49 Seven Lakh Fifteen Thousand One Hundred and Fifty Eight
5.00 RADHEY SHYAM SHARMA CONTRACTOR(GSTN-08AOZPS8472F2ZW) 928536.08 -27.56 672631.54 Six Lakh Seventy Two Thousand Six Hundred and Thirty One
6.00 M/s Jayant construction(GSTN-08DWGPK3348C1ZM) 928536.08 -17.21 768735.02 Seven Lakh Sixty Eight Thousand Seven Hundred and Thirty Five
7.00 M/s Ajmera Construction(GSTN-08ABMPJ3662LIZ7) 928536.08 -7.61 857874.48 Eight Lakh Fifty Seven Thousand Eight Hundred and Seventy Four
8.00 KAMLESH GUPTA(GSTN-08AECPG1345L1ZM) 928536.08 -21.88 725372.39 Seven Lakh Twenty Five Thousand Three Hundred and Seventy Two
9.00 purv construction company(GSTN-08AUEPJ6399R1ZK) 928536.08 -25.02 696216.35 Six Lakh Ninty Six Thousand Two Hundred and Sixteen
10.00 BSS CONTRACTOR(GSTN-08BNBPS6228M1ZH) 928536.08 -25.06 695844.94 Six Lakh Ninty Five Thousand Eight Hundred and Fourty Four
11.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 928536.08 -21.61 727879.43 Seven Lakh Twenty Seven Thousand Eight Hundred and Seventy Nine
12.00 Madina Construction(GSTN-NA) 928536.08 -11.01 826304.26 Eight Lakh Twenty Six Thousand Three Hundred and Four
13.00 RUDRAKSH CONSTRUCTION(GSTN-NA) 928536.08 -29.99 650068.11 Six Lakh Fifty Thousand Sixty Eight
14.00 M/s Gurukripa Construction and Suppliers(GSTN-NA) 928536.08 -21.67 727322.31 Seven Lakh Twenty Seven Thousand Three Hundred and Twenty Two
15.00 CHANDNA STONE CRUSHER(GSTN-NA) 928536.08 -14.18 796869.66 Seven Lakh Ninty Six Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: RUDRAKSH CONSTRUCTION(650068.11)
BOQ Summary Details Tender Title: Drainout the down stream field water into nallah portion of Bada naya gaon MIP Tender ID: 2021_WRDAS_230218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSH CONSTRUCTION 650068.11 L1
2 M/s Shree Sanwariya Construction Company 669010.25 L2
3 RADHEY SHYAM SHARMA CONTRACTOR 672631.54 L3
4 BSS CONTRACTOR 695844.94 L4
5 purv construction company 696216.35 L5
6 Jai Chuth Mata Ent. Mangli Khurd 715158.49 L6
7 KAMLESH GUPTA 725372.39 L7
8 M/s Gurukripa Construction and Suppliers 727322.31 L8
9 JAI MATA DI CONSTRUCTION 727879.43 L9
10 J G N CONSTRUCTION COMPANY 734472.04 L10
11 M/s Jayant construction 768735.02 L11
12 M/s. Ramesh Chand Sahu, Bhajneri 787862.86 L12
13 CHANDNA STONE CRUSHER 796869.66 L13
14 Madina Construction 826304.26 L14
15 M/s Ajmera Construction 857874.48 L15
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