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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance BUNDI | RAJASTHAN | 323001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
1 Feb 2021, 6:00 pmClosed
EE WDSC PHAGI
wdsc phagi
work_2 iwmp34 chaksu wdsc divi phagi
2021_WDSC_211059_2
NIT 04/2020-21 PHAGI
Open Tender
Civil Works
Percentage
70 days
phagi
refer documents
2 documents required · 2 mandatory
₹1,000
refer documents
Exempted
4 Feb 2021
20 Jan 2021
2 Feb 2021
20 Jan 2021
1 Feb 2021
20 Jan 2021
20 Jan 2021 - 1 Feb 2021
eProcurement System Government of Rajasthan Created By: Pramod Kumar Created Date/Time: 04-Feb-2021 01:18 PM Tender Title: work_2 iwmp34 chaksu wdsc divi phagi Tender ID: 2021_WDSC_211059_2
Tender Inviting Authority: EXECUTIVE ENGINEER WDSC PHAGI PS .PHAGI DIST. JAIPUR
Name of Work:Construction of field bunding /Periferal bund in arable land of G.P.Girdharilalpura, Swai Madhosinghpura P. S. Chaksu District Jaipur.
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE DURVASHA NATH CONSTRUCTION AND SUPPLIERS(GSTN-08APPPR0464P1Z1) 2819102.59 -55.21 1262676.05 Tweleve Lakh Sixty Two Thousand Six Hundred and Seventy Six
2.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 2819102.59 -36.77 1782518.57 Seventeen Lakh Eighty Two Thousand Five Hundred and Eighteen
3.00 BALVIR CONT AND SUPPLYER(GSTN-08BNZPB6804N1ZA) 2819102.59 -64.64 996834.68 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty Four
4.00 M/s Ram Prasad Contractor(GSTN-08AHVPP2481Q1Z7) 2819102.59 -53.23 1318494.28 Thirteen Lakh Eighteen Thousand Four Hundred and Ninty Four
5.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 2819102.59 -61.11 1096349.00 Ten Lakh Ninty Six Thousand Three Hundred and Fourty Nine
6.00 Rameshwar Prasad Beniwal(GSTN-08AHWPB3143N1ZX) 2819102.59 -54.11 1293686.18 Tweleve Lakh Ninty Three Thousand Six Hundred and Eighty Six
7.00 JAI BHAWANI CONSTRUCTION(GSTN-08BFNPG6397F1ZZ) 2819102.59 -62.99 1043349.87 Ten Lakh Fourty Three Thousand Three Hundred and Fourty Nine
8.00 KHIMAJ CONSTRUCTION COMPANY(GSTN-08BKJPS1446J1ZR) 2819102.59 -33.34 1879213.79 Eighteen Lakh Seventy Nine Thousand Two Hundred and Thirteen
9.00 S.N.CONSTRUCTION CO.(GSTN-08ABTPY3495R1Z2) 2819102.59 -38.38 1737131.02 Seventeen Lakh Thirty Seven Thousand One Hundred and Thirty One
10.00 M/S Subham Traders(GSTN-NA) 2819102.59 -58.61 1166826.56 Eleven Lakh Sixty Six Thousand Eight Hundred and Twenty Six
11.00 M/s Dev Construction Co.(GSTN-NA) 2819102.59 -58.08 1181767.81 Eleven Lakh Eighty One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: BALVIR CONT AND SUPPLYER(996834.68)
BOQ Summary Details Tender Title: work_2 iwmp34 chaksu wdsc divi phagi Tender ID: 2021_WDSC_211059_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALVIR CONT AND SUPPLYER 996834.68 L1
2 JAI BHAWANI CONSTRUCTION 1043349.87 L2
3 M/S- SURESH CONSTRUCTION COMPANY 1096349.00 L3
4 M/S Subham Traders 1166826.56 L4
5 M/s Dev Construction Co. 1181767.81 L5
6 SHREE DURVASHA NATH CONSTRUCTION AND SUPPLIERS 1262676.05 L6
7 Rameshwar Prasad Beniwal 1293686.18 L7
8 M/s Ram Prasad Contractor 1318494.28 L8
9 S.N.CONSTRUCTION CO. 1737131.02 L9
10 M/S SHIVA CONSTRUCTION 1782518.57 L10
11 KHIMAJ CONSTRUCTION COMPANY 1879213.79 L11
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