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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
₹74.4 L
EMD Value
₹74,430
Closing Date
29 Dec 2020, 1:00 pmClosed
Ex. En. W.D. and S.C. Bhadesar
Panchayat Samiti Campus Bhadesar 312602
5_Construction of Anicut Cum Causeway(5), Anicut(4) and Anicut Renovation(1) G.P. Baru, Naveriya IWMP-18 Block Rashmi
2020_WDSC_208604_5
E NIT 01/2020-21 EE WDSC Div. Bhadesar
Open Tender
Civil Works
Percentage
80 days
Rashmi
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹1,500
RTGS/NEFT/IMPS to PM(PMKSY) WCDC Chittorgarh
₹74,430
7 Jan 2021
23 Dec 2020
29 Dec 2020
23 Dec 2020
29 Dec 2020
23 Dec 2020
eProcurement System Government of Rajasthan Created By: RAJENDRA LADDHA Created Date/Time: 03-Jan-2021 03:13 PM Tender Title: 5_Construction of Anicut Cum Causeway(5), Anicut(4) and Anicut Renovation(1) G.P. Baru, Naveriya IWMP-18 Block Rashmi Tender ID: 2020_WDSC_208604_5
Tender Inviting Authority: Executive Engineer, Watershed Development & Soil Conservation, Bhadesar(Raj.)
Name of Work: Construction of Anicut Cum Causeway(5), Anicut(4) and Anicut Renovation(1) G.P. Baru, Naveriya IWMP-18 Block Rashmi
Contract No: ENIT 01/2020-21 EE WDSC Div. Bhadesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 7442693.30 -26.51 5469635.31 Fifty Four Lakh Sixty Nine Thousand Six Hundred and Thirty Five
2.00 Shri Sanwaliya Enterprises(GSTN-08AYLPP6223F2Z8) 7442693.30 -23.23 5713755.65 Fifty Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
3.00 M/S KAMAL CONSTRUCTION(GSTN-08AOFPA8944J1ZP) 7442693.30 -22.23 5788182.58 Fifty Seven Lakh Eighty Eight Thousand One Hundred and Eighty Two
4.00 JAI MATESHWARI CONSTRUCTION COMPANY(GSTN-08ANSPA4012B1ZK) 7442693.30 -23.86 5666866.68 Fifty Six Lakh Sixty Six Thousand Eight Hundred and Sixty Six
5.00 PARAS MAL GARG(GSTN-08AEEPG4059H1ZK) 7442693.30 -24.24 5638584.44 Fifty Six Lakh Thirty Eight Thousand Five Hundred and Eighty Four
6.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 7442693.30 -32.11 5052844.48 Fifty Lakh Fifty Two Thousand Eight Hundred and Fourty Four
7.00 KRISHNA CONSTRUCTION(GSTN-NA) 7442693.30 -33.21 4970974.86 Fourty Nine Lakh Seventy Thousand Nine Hundred and Seventy Four
8.00 BHAWANI ENTERPRISES(GSTN-NA) 7442693.30 -33.51 4948646.78 Fourty Nine Lakh Fourty Eight Thousand Six Hundred and Fourty Six
9.00 M/s Narayan Singh Devenda(GSTN-NA) 7442693.30 -21.27 5859632.44 Fifty Eight Lakh Fifty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: BHAWANI ENTERPRISES(4948646.78)
BOQ Summary Details Tender Title: 5_Construction of Anicut Cum Causeway(5), Anicut(4) and Anicut Renovation(1) G.P. Baru, Naveriya IWMP-18 Block Rashmi Tender ID: 2020_WDSC_208604_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANI ENTERPRISES 4948646.78 L1
2 KRISHNA CONSTRUCTION 4970974.86 L2
3 Shri Bheru Nath Construction 5052844.48 L3
4 Ashok Puri Goswami 5469635.31 L4
5 PARAS MAL GARG 5638584.44 L5
6 JAI MATESHWARI CONSTRUCTION COMPANY 5666866.68 L6
7 Shri Sanwaliya Enterprises 5713755.65 L7
8 M/S KAMAL CONSTRUCTION 5788182.58 L8
9 M/s Narayan Singh Devenda 5859632.44 L9
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