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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹2.1 LAccepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 01 | Accepted-Finance ok | |
| 2 | 02₹3.0 L+₹82,666 (38.8%)Accepted-Finance | 02 | Accepted-Finance ok | |
| 3 | 03₹2.9 L+₹76,867 (36.1%)Accepted-Finance | 03 | Accepted-Finance ok | |
| 4 | 04₹2.9 L+₹76,867 (36.1%)Accepted-Finance | 04 | Accepted-Finance ok | |
| 5 | 05₹2.9 L+₹76,867 (36.1%)Accepted-Finance | 05 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 6:00 pmClosed
Executive Engineer
Water Resources Sikar
Repair And Renovation of Narsing Johad vill Chirana Ps Nawalgarh Jhunjhunu
2021_WRDAS_217026_3
09 of 2020-21
Open Tender
Civil Works
Percentage
30 days
SIKAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
Exempted
9 Apr 2021
17 Mar 2021
26 Mar 2021
17 Mar 2021
25 Mar 2021
17 Mar 2021
17 Mar 2021 - 25 Mar 2021
eProcurement System Government of Rajasthan Created By: Bhola ram jat Created Date/Time: 01-Apr-2021 06:24 PM Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_3
Tender Inviting Authority: Executive Engineer Water Resources Division Sikar
Name of Work: Repair & Renovation work of Anicut Vill &G.P Chirana P.S. Nawalgarh Distt. Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALDWAL CONSTRUCTION COMPANY(GSTN-08CAUPB3488F1ZC) 289956.65 5.00 304454.48 Three Lakh Four Thousand Four Hundred and Fifty Four
2.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 289956.65 -26.51 213089.14 Two Lakh Thirteen Thousand Eighty Nine
3.00 M/s Chandra Singh Dhabhai(GSTN-08DANPS5526M1ZV) 289956.65 0.00 289956.65 Two Lakh Eighty Nine Thousand Nine Hundred and Fifty Six
4.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 289956.65 0.00 289956.65 Two Lakh Eighty Nine Thousand Nine Hundred and Fifty Six
5.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 289956.65 0.00 289956.65 Two Lakh Eighty Nine Thousand Nine Hundred and Fifty Six
6.00 MAA SURJAL CONSTRUCTION COMPANY(GSTN-NA) 289956.65 2.00 295755.78 Two Lakh Ninty Five Thousand Seven Hundred and Fifty Five
7.00 M/s MRIGYA CONSTRUCTION COMPANY(GSTN-NA) 289956.65 -1.00 287057.08 Two Lakh Eighty Seven Thousand Fifty Seven
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION COMPANY(213089.14)
BOQ Summary Details Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION COMPANY 213089.14 L1
2 M/s MRIGYA CONSTRUCTION COMPANY 287057.08 L2
3 M/s Chandra Singh Dhabhai 289956.65 L3
4 Vidhyadhar Dariya 289956.65 L3
5 RAM CHANER SINGH 289956.65 L3
6 MAA SURJAL CONSTRUCTION COMPANY 295755.78 L4
7 BALDWAL CONSTRUCTION COMPANY 304454.48 L5
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