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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KUSHAL BAG RAJ RAJESHWARI COLONY BANSWARA 327001 RAJASTHAN | BANSWARA | BANSWARA | RAJASTHAN | 327001 | Admitted-Finance |
| 5 | Admitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Sept 2021, 6:00 pmClosed
Additional Chief Engineer WR Zone Udaipur
Office of the Additional Chief Engineer WR Zone Udaipur
CONSTRUCTION OF NAYAGAON FARAS ANICUT, VILLAGE BHATWARA, PANCHAYAT SAMITI DUNGARPUR ,DISTRICT DUNGARPUR
2021_WRDAS_238007_1
NIT NO 05/2021-2022 ACE WR ZONE UDR
Open Tender
Civil Works
Percentage
730 days
DUNGARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Via Egrass Challan as per NIT
Exempted
Udaipur
11 Nov 2021
24 Aug 2021
15 Sept 2021
24 Aug 2021
14 Sept 2021
24 Aug 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: Hemant Pandia Created Date/Time: 11-Nov-2021 03:32 PM Tender Title: CONSTRUCTION OF NAYAGAON FARAS ANICUT, VILLAGE BHATWARA, PANCHAYAT SAMITI DUNGARPUR ,DISTRICT DUNGARPUR Tender ID: 2021_WRDAS_238007_1
Tender Inviting Authority : Additional Engineer Water Resources Zone Dungarpur
Name of Work : Construction of Nayagav Faras Anicut, Village- Bhatwara,P.S-Dungarpur, Dungarpur
Contract No : NIT NO 05/ / 2021-2022 ACE WR ZONE UDAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BACKBONE PROJECTS LTD.(GSTN-24AABCB1582E1Z5) 101129247.28 -11.52 89479157.99 Eight Crore Ninty Four Lakh Seventy Nine Thousand One Hundred and Fifty Seven
2.00 M/s Shera Ram Choudhary(GSTN-08ADOPC9998CIZO) 101129247.28 -25.89 74946885.16 Seven Crore Fourty Nine Lakh Fourty Six Thousand Eight Hundred and Eighty Five
3.00 Bharti Construction Company(GSTN-08AABFB5105E1Z2) 101129247.28 -17.17 83765355.52 Eight Crore Thirty Seven Lakh Sixty Five Thousand Three Hundred and Fifty Five
4.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 101129247.28 -25.57 75270498.75 Seven Crore Fifty Two Lakh Seventy Thousand Four Hundred and Ninty Eight
5.00 M/s Kuldeep building contractor and suppliers(GSTN-08AAPFK4490B1Z7) 101129247.28 -31.21 69566809.20 Six Crore Ninty Five Lakh Sixty Six Thousand Eight Hundred and Nine
6.00 TIKAMSINGH H SIKARWAR(GSTN-08AJNPJ1363K2ZW) 101129247.28 -22.88 77990875.50 Seven Crore Seventy Nine Lakh Ninty Thousand Eight Hundred and Seventy Five
7.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 101129247.28 -23.47 77394212.94 Seven Crore Seventy Three Lakh Ninty Four Thousand Two Hundred and Tweleve
8.00 DEEPAK CONSTRUCTION COMPANY(GSTN-08ASVPS6653A1Z8) 101129247.28 -25.51 75331176.30 Seven Crore Fifty Three Lakh Thirty One Thousand One Hundred and Seventy Six
9.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 101129247.28 -17.51 83421516.08 Eight Crore Thirty Four Lakh Twenty One Thousand Five Hundred and Sixteen
10.00 SARAN BUILDWELL PVT. LTD.(GSTN-08ABCCS0161L1ZB) 101129247.28 -15.65 85302520.08 Eight Crore Fifty Three Lakh Two Thousand Five Hundred and Twenty
11.00 NIYATI CONSTRUCTION COMPANY(GSTN-08AACFN0411E1ZY) 101129247.28 -16.83 84109194.96 Eight Crore Fourty One Lakh Nine Thousand One Hundred and Ninty Four
12.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 101129247.28 -13.19 87790299.56 Eight Crore Seventy Seven Lakh Ninty Thousand Two Hundred and Ninty Nine
13.00 B.Patel Infrastructure Pvt.Ltd.(GSTN-24AAACB8590K1ZF) 101129247.28 -22.44 78435844.19 Seven Crore Eighty Four Lakh Thirty Five Thousand Eight Hundred and Fourty Four
14.00 M/s. Shivji Singla and Sons(GSTN-08ABBFS0055P1ZX) 101129247.28 -16.77 84169872.51 Eight Crore Fourty One Lakh Sixty Nine Thousand Eight Hundred and Seventy Two
15.00 M/s. Goodwill Advance Construction Co. Pvt. Ltd.(GSTN-08AADCG4121G1ZZ) 101129247.28 -12.78 88204929.48 Eight Crore Eighty Two Lakh Four Thousand Nine Hundred and Twenty Nine
16.00 AARTI CONSTRUCTION CO(GSTN-NA) 101129247.28 -10.09 90925306.23 Nine Crore Nine Lakh Twenty Five Thousand Three Hundred and Six
17.00 Indian Construction Co(GSTN-NA) 101129247.28 -16.70 84240662.98 Eight Crore Fourty Two Lakh Fourty Thousand Six Hundred and Sixty Two
18.00 M/S RAJENDRA PARSAD THEKEDAR BHIRANI(GSTN-NA) 101129247.28 -9.97 91046661.33 Nine Crore Ten Lakh Fourty Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/s Kuldeep building contractor and suppliers(69566809.20)
BOQ Summary Details Tender Title: CONSTRUCTION OF NAYAGAON FARAS ANICUT, VILLAGE BHATWARA, PANCHAYAT SAMITI DUNGARPUR ,DISTRICT DUNGARPUR Tender ID: 2021_WRDAS_238007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kuldeep building contractor and suppliers 69566809.20 L1
2 M/s Shera Ram Choudhary 74946885.16 L2
3 M/S RAM NARAYAN CONTRACTOR 75270498.75 L3
4 DEEPAK CONSTRUCTION COMPANY 75331176.30 L4
5 RAMCHANDRA GUPTA AND COMPANY 77394212.94 L5
6 TIKAMSINGH H SIKARWAR 77990875.50 L6
7 B.Patel Infrastructure Pvt.Ltd. 78435844.19 L7
8 NAV BHARAT BUILDCON PRIVATE LIMITED 83421516.08 L8
9 Bharti Construction Company 83765355.52 L9
10 NIYATI CONSTRUCTION COMPANY 84109194.96 L10
11 M/s. Shivji Singla and Sons 84169872.51 L11
12 Indian Construction Co 84240662.98 L12
13 SARAN BUILDWELL PVT. LTD. 85302520.08 L13
14 M/S Shree Karni traders 87790299.56 L14
15 M/s. Goodwill Advance Construction Co. Pvt. Ltd. 88204929.48 L15
16 BACKBONE PROJECTS LTD. 89479157.99 L16
17 AARTI CONSTRUCTION CO 90925306.23 L17
18 M/S RAJENDRA PARSAD THEKEDAR BHIRANI 91046661.33 L18
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