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| 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
₹27.2 L
EMD Value
₹27,190
Closing Date
21 Oct 2021, 1:00 pmClosed
Ex. En. W.D. and S.C. Div. Nimbahera
Panchayat Samiti Campus, Nimbahera 312601
6_Construction of Anicut(1) and Renovation of Anicut(3) in GP Lothiyana, Sangesara Block Dungla
2021_WDSC_244233_6
E NIT 03/2021-22 EE WDSC Div. Nimbahera RGJSY
Open Tender
Civil Works
Percentage
75 days
Dungla
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹1,000
Pay to A/c No.61259582658 SBIN0031238 by RTGS/NEFT
₹27,190
Yes
30 Oct 2021
15 Oct 2021
21 Oct 2021
15 Oct 2021
21 Oct 2021
15 Oct 2021
eProcurement System Government of Rajasthan Created By: BALVANT KUMAR SUTHAR Created Date/Time: 30-Oct-2021 07:54 PM Tender Title: 6_Construction of Anicut(1) and Renovation of Anicut(3) in GP Lothiyana, Sangesara Block Dungla Tender ID: 2021_WDSC_244233_6
Tender Inviting Authority: Executive Engineer, Watershed Development & Soil Conservation, Nimbahera(Raj.)
Name of Work: Construction of Anicut(1) and Renovation of Anicut(3) in GP Lothiyana, Sangesara Block Dungla
Contract No: ENIT 03/2021-22 EE WDSC Div. Nimbahera RGJSY Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanwariya Construction(GSTN-08AKRPJ6150D1Z3) 2719357.72 -22.99 2094177.38 Twenty Lakh Ninty Four Thousand One Hundred and Seventy Seven
2.00 Ramesh Kumar Swarnkar(GSTN-08AFRPS1861D2Z4) 2719357.72 -25.11 2036527.00 Twenty Lakh Thirty Six Thousand Five Hundred and Twenty Seven
3.00 ms. vishanu constraction company(GSTN-08AWBPS1957R1ZO) 2719357.72 -29.51 1916875.26 Ninteen Lakh Sixteen Thousand Eight Hundred and Seventy Five
4.00 Ms Bal Chand Contractor(GSTN-08BHYPD1118G1ZC) 2719357.72 -18.99 2202951.69 Twenty Two Lakh Two Thousand Nine Hundred and Fifty One
5.00 PARAS MAL GARG(GSTN-08AEEPG4059H1ZK) 2719357.72 -23.23 2087650.92 Twenty Lakh Eighty Seven Thousand Six Hundred and Fifty
6.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 2719357.72 -27.31 1976701.13 Ninteen Lakh Seventy Six Thousand Seven Hundred and One
7.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 2719357.72 -18.77 2208934.28 Twenty Two Lakh Eight Thousand Nine Hundred and Thirty Four
8.00 SHREE LAL GURJER(GSTN-08ABHPG8560H1ZH) 2719357.72 -31.21 1870646.18 Eighteen Lakh Seventy Thousand Six Hundred and Fourty Six
9.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 2719357.72 -33.99 1795048.03 Seventeen Lakh Ninty Five Thousand Fourty Eight
10.00 Satya Narayan Naraniwal(GSTN-08ADGPN2849H1ZB) 2719357.72 -27.91 1960384.98 Ninteen Lakh Sixty Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: Shri Bheru Nath Construction(1795048.03)
BOQ Summary Details Tender Title: 6_Construction of Anicut(1) and Renovation of Anicut(3) in GP Lothiyana, Sangesara Block Dungla Tender ID: 2021_WDSC_244233_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bheru Nath Construction 1795048.03 L1
2 SHREE LAL GURJER 1870646.18 L2
3 ms. vishanu constraction company 1916875.26 L3
4 Satya Narayan Naraniwal 1960384.98 L4
5 Ashok Puri Goswami 1976701.13 L5
6 Ramesh Kumar Swarnkar 2036527.00 L6
7 PARAS MAL GARG 2087650.92 L7
8 M/s Sanwariya Construction 2094177.38 L8
9 Ms Bal Chand Contractor 2202951.69 L9
10 M/S SHIVA CONSTRUCTION 2208934.28 L10
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