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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 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,370
Closing Date
10 Mar 2021, 6:00 pmClosed
EE WS DIV I MANDAL BHILWARA
EE WS DIV I MANDAL BHILWARA
Charagah me Sunkan Pond Nirman Karya
2021_WDSC_214853_2
NIT-10/2020-21 WS DIV I MANDAL
Open Tender
Civil Works
Percentage
60 days
MANDAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE WS Div I Mandal/MD RISL Jaipur
₹18,370
Yes
15 Mar 2021
27 Feb 2021
12 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
eProcurement System Government of Rajasthan Created By: OM PRAKASH LATHI Created Date/Time: 15-Mar-2021 03:21 PM Tender Title: Charagah me Sunkan Pond Nirman Karya Tender ID: 2021_WDSC_214853_2
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV - I MANDAL BHILWARA
Name of Work: Charagah me Sunkan Pond Nirman Karya
Contract No: 10/2020-21 S.NO. 02
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) 918137.38 -1.00 908956.01 Nine Lakh Eight Thousand Nine Hundred and Fifty Six
2.00 Shree Guru Kripa(GSTN-08AXWPC7890DIZY) 918137.38 -45.78 497814.09 Four Lakh Ninty Seven Thousand Eight Hundred and Fourteen
3.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 918137.38 -5.35 869017.03 Eight Lakh Sixty Nine Thousand Seventeen
4.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 918137.38 -2.03 899499.19 Eight Lakh Ninty Nine Thousand Four Hundred and Ninty Nine
5.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 918137.38 -2.18 898121.99 Eight Lakh Ninty Eight Thousand One Hundred and Twenty One
6.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 918137.38 -27.17 668679.45 Six Lakh Sixty Eight Thousand Six Hundred and Seventy Nine
7.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 918137.38 -1.00 908956.01 Nine Lakh Eight Thousand Nine Hundred and Fifty Six
8.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 918137.38 -2.11 898764.68 Eight Lakh Ninty Eight Thousand Seven Hundred and Sixty Four
9.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 918137.38 -15.99 771327.21 Seven Lakh Seventy One Thousand Three Hundred and Twenty Seven
10.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 918137.38 -45.29 502312.96 Five Lakh Two Thousand Three Hundred and Tweleve
11.00 Shri Chagan Lal Jat(GSTN-08AHBPJ3732C1ZU) 918137.38 -1.11 907946.06 Nine Lakh Seven Thousand Nine Hundred and Fourty Six
12.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 918137.38 -48.52 472657.12 Four Lakh Seventy Two Thousand Six Hundred and Fifty Seven
13.00 MS BALRAM LOHAR(GSTN-08ACVPL8718K1ZP) 918137.38 0.00 918137.38 Nine Lakh Eighteen Thousand One Hundred and Thirty Seven
14.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 918137.38 -31.99 624425.23 Six Lakh Twenty Four Thousand Four Hundred and Twenty Five
15.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 918137.38 -41.00 541701.05 Five Lakh Fourty One Thousand Seven Hundred and One
16.00 M/s Balwant Singh Construction(GSTN-08AMIPB6017EIZG) 918137.38 -33.00 615152.05 Six Lakh Fifteen Thousand One Hundred and Fifty Two
17.00 SHREE MAHAVEER CONSTRUCTION(GSTN-08AGYPJ4638B1Z4) 918137.38 0.00 918137.38 Nine Lakh Eighteen Thousand One Hundred and Thirty Seven
18.00 BHERU LAL JAT CONTRACTOR(GSTN-08AMMPJ2233C1ZK) 918137.38 -30.00 642696.17 Six Lakh Fourty Two Thousand Six Hundred and Ninty Six
19.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 918137.38 -6.57 857815.76 Eight Lakh Fifty Seven Thousand Eight Hundred and Fifteen
20.00 TRAPTI CONSTRUCTION COMPANY(GSTN-NA) 918137.38 -50.52 454294.38 Four Lakh Fifty Four Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: TRAPTI CONSTRUCTION COMPANY(454294.38)
BOQ Summary Details Tender Title: Charagah me Sunkan Pond Nirman Karya Tender ID: 2021_WDSC_214853_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRAPTI CONSTRUCTION COMPANY 454294.38 L1
2 Jai Bhawani Contractor 472657.12 L2
3 Shree Guru Kripa 497814.09 L3
4 ANUSHKA BUILDING MATERIAL SUPPLIERS 502312.96 L4
5 Shree Dev Group 541701.05 L5
6 M/s Balwant Singh Construction 615152.05 L6
7 Ram Gopal Jat 624425.23 L7
8 BHERU LAL JAT CONTRACTOR 642696.17 L8
9 GHANSHYAM SINGH SHAKTAWAT 668679.45 L9
10 M/s Shree Sanwariya Construction Company 771327.21 L10
11 SHRI RAMESHWAR LAL GURJAR 857815.76 L11
12 RAM LAL TELI 869017.03 L12
13 ma jamyay 898121.99 L13
14 M/s shivraj jat 898764.68 L14
15 M/S MATESHWARI ENTERPRISES 899499.19 L15
16 Shri Chagan Lal Jat 907946.06 L16
17 HANUMAN TRADING COMPANY 908956.01 L17
18 JAY AMBEY ENTERPRISES 908956.01 L17
19 SHREE MAHAVEER CONSTRUCTION 918137.38 L18
20 MS BALRAM LOHAR 918137.38 L18
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