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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.4 LAccepted-AOC GRAM DHWAJA MOROLI POST JAS PURA TEHSIL BAYANA DISTRICT BHARATPUR RAJASTHAN | 1 | Accepted-AOC Lowest Bidder | |
| 2 | 2₹21.6 L+₹15,977.43 (0.75%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹22.5 L+₹1.1 L (4.94%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹24.7 L+₹3.3 L (15.5%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹25.4 L+₹4.0 L (18.7%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹39,940
Closing Date
20 Dec 2021, 6:00 pmClosed
EE WDSC PS SHAHPURA
EE WDSC PS SHAHPURA
Construction of Earthan Check Dam No.135 in Gram Panchayat Poorawala Med Talva Bihajar and Jodhula Area RGJSY-1
2021_WDSC_250368_1
NIT 2 (3) of 2021-22 of EE WDSC PS SHAHPURA
Open Tender
Civil Works
Percentage
90 days
SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹39,940
Yes
4 Feb 2022
11 Dec 2021
21 Dec 2021
11 Dec 2021
20 Dec 2021
11 Dec 2021
eProcurement System Government of Rajasthan Created By: Murari Rawat Created Date/Time: 23-Dec-2021 05:42 PM Tender Title: Construction of Earthan Check Dam No.135 in Gram Panchayat Poorawala Med Talva Bihajar and Jodhula Area RGJSY-1 Tender ID: 2021_WDSC_250368_1
Tender Inviting Authority: Executive Engineer (Watershed Devlopement and Soil Conservation) Shahpura.
Name of Work: Construction of Earthan Check Dam (No.135) in Gram Panchayat Poorawala, Med, Talva Bihajar and Jodhula ( P. S. Viratnagar) District Jaipur
Contract No: Based on GKN 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 3994357.34 -38.11 2472107.76 Twenty Four Lakh Seventy Two Thousand One Hundred and Seven
2.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 3994357.34 -30.33 2782868.76 Twenty Seven Lakh Eighty Two Thousand Eight Hundred and Sixty Eight
3.00 BALAJI CONTRACTOR(GSTN-08GAUPS1547E1Z5) 3994357.34 -24.02 3034912.71 Thirty Lakh Thirty Four Thousand Nine Hundred and Tweleve
4.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 3994357.34 -33.36 2661839.73 Twenty Six Lakh Sixty One Thousand Eight Hundred and Thirty Nine
5.00 M/s Ramesh Chand Jhabar Mal(GSTN-08AAHFR1263R1ZM) 3994357.34 -35.04 2594734.53 Twenty Five Lakh Ninty Four Thousand Seven Hundred and Thirty Four
6.00 yadram gurjar(GSTN-NA) 3994357.34 -46.40 2140975.54 Twenty One Lakh Fourty Thousand Nine Hundred and Seventy Five
7.00 M/s BALAJI ENTERPRISES(GSTN-NA) 3994357.34 -36.37 2541609.58 Twenty Five Lakh Fourty One Thousand Six Hundred and Nine
8.00 HANS CONSTRUCTION COMPANY(GSTN-NA) 3994357.34 -43.75 2246826.01 Twenty Two Lakh Fourty Six Thousand Eight Hundred and Twenty Six
9.00 Shri Sunder Construction(GSTN-NA) 3994357.34 -46.00 2156952.97 Twenty One Lakh Fifty Six Thousand Nine Hundred and Fifty Two
10.00 M/S SHREE SHYAM CONSTRUCTION(GSTN-NA) 3994357.34 -21.62 3130777.29 Thirty One Lakh Thirty Thousand Seven Hundred and Seventy Seven
11.00 DURGA CONSTRUCTION COMPANY(GSTN-NA) 3994357.34 -24.81 3003357.29 Thirty Lakh Three Thousand Three Hundred and Fifty Seven
12.00 HARI SINGH YADAV(GSTN-NA) 3994357.34 -20.96 3157140.04 Thirty One Lakh Fifty Seven Thousand One Hundred and Fourty
Lowest Amount Quoted BY: yadram gurjar(2140975.54)
BOQ Summary Details Tender Title: Construction of Earthan Check Dam No.135 in Gram Panchayat Poorawala Med Talva Bihajar and Jodhula Area RGJSY-1 Tender ID: 2021_WDSC_250368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yadram gurjar 2140975.54 L1
2 Shri Sunder Construction 2156952.97 L2
3 HANS CONSTRUCTION COMPANY 2246826.01 L3
4 Shree devhans Construction company 2472107.76 L4
5 M/s BALAJI ENTERPRISES 2541609.58 L5
6 M/s Ramesh Chand Jhabar Mal 2594734.53 L6
7 M/s LAVIS ENTERPRISES MALSAR 2661839.73 L7
8 M/s Jagdamba Construction Company 2782868.76 L8
9 DURGA CONSTRUCTION COMPANY 3003357.29 L9
10 BALAJI CONTRACTOR 3034912.71 L10
11 M/S SHREE SHYAM CONSTRUCTION 3130777.29 L11
12 HARI SINGH YADAV 3157140.04 L12
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