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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹48.4 L
Closing Date
6 Oct 2021, 6:00 pmClosed
Executive Engineer WDSC Rajsamand
Rajsamand
Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist
2021_WDSC_242277_1
NIT No. 11/2021-22 EE WDSC Rajsamand
Open Tender
Civil Works
Percentage
165 days
Rajsamand
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Through Challan
Exempted
12 Oct 2021
27 Sept 2021
8 Oct 2021
27 Sept 2021
6 Oct 2021
27 Sept 2021
eProcurement System Government of Rajasthan Created By: RAJAN SAHU Created Date/Time: 12-Oct-2021 10:13 AM Tender Title: Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist Tender ID: 2021_WDSC_242277_1
Tender Inviting Authority: EE WDSC Rajsamand
Name of Work: Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist
Contract No: NIT No. 11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 4835480.74 -11.11 4298258.83 Fourty Two Lakh Ninty Eight Thousand Two Hundred and Fifty Eight
2.00 M/s Metro Construction Company(GSTN-08AETPL3152M1ZX) 4835480.74 -11.51 4278916.90 Fourty Two Lakh Seventy Eight Thousand Nine Hundred and Sixteen
3.00 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS(GSTN-08AGYPR2287G1ZL) 4835480.74 -18.11 3959775.17 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Seventy Five
4.00 M/S MAHINDRA AND JAYANTI ENGINEERS(GSTN-08ADFPC0859B1Z1) 4835480.74 -3.39 4671557.94 Fourty Six Lakh Seventy One Thousand Five Hundred and Fifty Seven
5.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 4835480.74 -1.11 4781806.90 Fourty Seven Lakh Eighty One Thousand Eight Hundred and Six
6.00 M/S DHYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 4835480.74 -27.99 3482029.68 Thirty Four Lakh Eighty Two Thousand Twenty Nine
7.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(GSTN-NA) 4835480.74 -7.11 4491678.06 Fourty Four Lakh Ninty One Thousand Six Hundred and Seventy Eight
8.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 4835480.74 0.00 4835480.74 Fourty Eight Lakh Thirty Five Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S DHYAL CONTRACTOR AND SUPPLIERS(3482029.68)
BOQ Summary Details Tender Title: Construction of Anicut and Packka Checkdam Work at GP Kadiya, Antri, Vardara PS Kumbhalgarh Under RGJSY Ist Tender ID: 2021_WDSC_242277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHYAL CONTRACTOR AND SUPPLIERS 3482029.68 L1
2 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS 3959775.17 L2
3 M/s Metro Construction Company 4278916.90 L3
4 KALU RAM PRAJAPAT 4298258.83 L4
5 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI 4491678.06 L5
6 M/S MAHINDRA AND JAYANTI ENGINEERS 4671557.94 L6
7 Dev Bhartiji Maharaj Construction Co 4781806.90 L7
8 BHAVY CONSTRUCTION COMPANY 4835480.74 L8
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