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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
SE RSAMB
New Dhan Mandi Sriganganagar
Various Yard work/Package-01/2020-21/ Brick soling/Drain/ Pipe Line/Rawatsar.
2021_RSAMB_217023_3
SE-SGNR-NIT-05-2020-2021
Open Tender
Civil Works
Percentage
300 days
Rawatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE RSAMB
Exempted
3 Apr 2021
19 Mar 2021
1 Apr 2021
19 Mar 2021
30 Mar 2021
19 Mar 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Dhalia Created Date/Time: 03-Apr-2021 10:10 AM Tender Title: Various Yard work/Package-01/2020-21/ Brick soling/Drain/ Pipe Line/Rawatsar. Tender ID: 2021_RSAMB_217023_3
Tender Inviting Authority:Suprintending Engineer RSAMB Sri Ganganagar
Name of work :Various Yard work/Package-01/2020-21/ Brick soling/Drain/ Pipe Line/Rawatsar.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. SAHARAN CONSTRUCTION COMPANY(GSTN-08ABEFS6829G1ZV) 12704408.00 -14.28 10890218.54 One Crore Eight Lakh Ninty Thousand Two Hundred and Eighteen
2.00 naina constructions(GSTN-08ACCPM2445HIZQ) 12704408.00 -24.97 9532117.32 Ninty Five Lakh Thirty Two Thousand One Hundred and Seventeen
3.00 M/S DEEPAK KUMAR ERAN(GSTN-08AADPE8828P1Z5) 12704408.00 4.77 13310408.26 One Crore Thirty Three Lakh Ten Thousand Four Hundred and Eight
4.00 M/S Goyal Construction Company(GSTN-08AGQPG7011F1ZI) 12704408.00 -.50 12640885.96 One Crore Twenty Six Lakh Fourty Thousand Eight Hundred and Eighty Five
5.00 M/s Sneh Construction Company(GSTN-08AUNPG3566G1ZE) 12704408.00 -26.94 9281840.48 Ninty Two Lakh Eighty One Thousand Eight Hundred and Fourty
6.00 Jugal Construction company(GSTN-08AIEPB9854B1ZF) 12704408.00 -14.91 10810180.77 One Crore Eight Lakh Ten Thousand One Hundred and Eighty
7.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 12704408.00 -7.61 11737602.55 One Crore Seventeen Lakh Thirty Seven Thousand Six Hundred and Two
8.00 Sharma Construction Company And Supplier(GSTN-08AAYFS7151G1ZK) 12704408.00 -9.21 11534332.02 One Crore Fifteen Lakh Thirty Four Thousand Three Hundred and Thirty Two
9.00 KISSAN ENTERPRISES(GSTN-NA) 12704408.00 -26.26 9368230.46 Ninty Three Lakh Sixty Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/s Sneh Construction Company(9281840.48)
BOQ Summary Details Tender Title: Various Yard work/Package-01/2020-21/ Brick soling/Drain/ Pipe Line/Rawatsar. Tender ID: 2021_RSAMB_217023_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sneh Construction Company 9281840.48 L1
2 KISSAN ENTERPRISES 9368230.46 L2
3 naina constructions 9532117.32 L3
4 Jugal Construction company 10810180.77 L4
5 M/s. SAHARAN CONSTRUCTION COMPANY 10890218.54 L5
6 Sharma Construction Company And Supplier 11534332.02 L6
7 M/s Prathvi Singh Contractor 11737602.55 L7
8 M/S Goyal Construction Company 12640885.96 L8
9 M/S DEEPAK KUMAR ERAN 13310408.26 L9
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