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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | Admitted-Finance |
Tender Value
₹45.5 L
EMD Value
₹45,510
Closing Date
8 Nov 2021, 1:00 pmClosed
Ex. En. W.D. and S.C. Div. Bhadesar
Panchayat Samiti Campus, Bhadesar 312602
6_Construction of W.H.S. Cum Causeway(2) GP Langach, Block Kapaasn Under RGJSY
2021_WDSC_245429_6
ENIT 05/2021-22 EEWDSC DIV. BHADESAR (RGJSY)
Open Tender
Civil Works
Percentage
75 days
Kapasan
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹1,000
Pay to A/c No.61194064739 SBIN0031242 by RTGS/NEFT
₹45,510
Yes
11 Nov 2021
28 Oct 2021
8 Nov 2021
28 Oct 2021
8 Nov 2021
28 Oct 2021
eProcurement System Government of Rajasthan Created By: Badri Lal Jat Created Date/Time: 11-Nov-2021 01:00 PM Tender Title: 6_Construction of W.H.S. Cum Causeway(2) GP Langach, Block Kapaasn Under RGJSY Tender ID: 2021_WDSC_245429_6
Tender Inviting Authority: Executive Engineer, Watershed Development & Soil Conservation, Bhadesar(Raj.)
Name of Work: 6_Construction of WHS Cum Causeway(02) GP Langach, Block Kapaasn
Contract No: ENIT 05/2021-22 EE WDSC Div. Bhadesar RGJSY Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 4550731.81 -22.77 3514530.18 Thirty Five Lakh Fourteen Thousand Five Hundred and Thirty
2.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 4550731.81 -27.27 3309747.25 Thirty Three Lakh Nine Thousand Seven Hundred and Fourty Seven
3.00 M/S Krishna Construction(GSTN-08ATNPG7784K1ZV) 4550731.81 -31.23 3129538.27 Thirty One Lakh Twenty Nine Thousand Five Hundred and Thirty Eight
4.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 4550731.81 -37.90 2826004.45 Twenty Eight Lakh Twenty Six Thousand Four
5.00 SANWARIYA CONSTRUCTION(GSTN-08AVAPA5996Q1ZW) 4550731.81 -37.77 2831920.41 Twenty Eight Lakh Thirty One Thousand Nine Hundred and Twenty
6.00 Satya Narayan Naraniwal(GSTN-08ADGPN2849H1ZB) 4550731.81 -34.07 3000297.48 Thirty Lakh Two Hundred and Ninty Seven
7.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 4550731.81 -32.99 3049445.39 Thirty Lakh Fourty Nine Thousand Four Hundred and Fourty Five
8.00 JAI MAA KARANI CONSTRUCTION COPANY(GSTN-08EKIPS8661DIZN) 4550731.81 -21.52 3571414.32 Thirty Five Lakh Seventy One Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Ashok Puri Goswami(2826004.45)
BOQ Summary Details Tender Title: 6_Construction of W.H.S. Cum Causeway(2) GP Langach, Block Kapaasn Under RGJSY Tender ID: 2021_WDSC_245429_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Puri Goswami 2826004.45 L1
2 SANWARIYA CONSTRUCTION 2831920.41 L2
3 Satya Narayan Naraniwal 3000297.48 L3
4 Shri Bheru Nath Construction 3049445.39 L4
5 M/S Krishna Construction 3129538.27 L5
6 nirwan construction 3309747.25 L6
7 M/S SHIVA CONSTRUCTION 3514530.18 L7
8 JAI MAA KARANI CONSTRUCTION COPANY 3571414.32 L8
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