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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹32.3 L
Closing Date
27 Jan 2021, 3:00 pmClosed
Executive Engineer, Water Resource Division Jalore
Executive Engineer, Water Resource Division Jalore
Construction of Juna Patrasar Anicut
2021_WRDAS_210824_1
NIT No.06/2020-21 of EE WR Division Jalore
Open Tender
Civil Works
Percentage
180 days
Jalore
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, Water Resource Division Jalore
Exempted
29 Jan 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
eProcurement System Government of Rajasthan Created By: Harish Babu Sharma Created Date/Time: 29-Jan-2021 06:05 PM Tender Title: Construction of Juna Patrasar Anicut Tender ID: 2021_WRDAS_210824_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER RESOURCES DIVISION, JALORE
Name of Work: Construction of Juna Patrasar Anicut
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tansingh Chouhan(GSTN-08AAMFT1994Q1Z3) 3231473.06 -20.00 2585178.45 Twenty Five Lakh Eighty Five Thousand One Hundred and Seventy Eight
2.00 RAJESH KUMAR SHARMA(GSTN-08ABPPS9411D1ZD) 3231473.06 -5.00 3069899.40 Thirty Lakh Sixty Nine Thousand Eight Hundred and Ninty Nine
3.00 Babu Lal Bhagwan Das(GSTN-08AAEHB6431Q1ZZ) 3231473.06 -17.84 2654978.26 Twenty Six Lakh Fifty Four Thousand Nine Hundred and Seventy Eight
4.00 Tanot Mata Construction Co.(GSTN-08ADZPR2307M1ZS) 3231473.06 -18.59 2630742.22 Twenty Six Lakh Thirty Thousand Seven Hundred and Fourty Two
5.00 M/S RAMCHANDRA CHOUDHARY(GSTN-08AJDPC4437D2ZN) 3231473.06 -12.11 2840141.67 Twenty Eight Lakh Fourty Thousand One Hundred and Fourty One
6.00 B.R.D.INFRA(GSTN-08AQDPS8797D1Z7) 3231473.06 -16.17 2708943.86 Twenty Seven Lakh Eight Thousand Nine Hundred and Fourty Three
7.00 P.R CHOUDHARY CONSTRUCTION(GSTN-08ALYPR4974P1ZL) 3231473.06 -24.87 2427805.71 Twenty Four Lakh Twenty Seven Thousand Eight Hundred and Five
8.00 M/s Krishna Construction Company(GSTN-08ANTPR2457A2ZQ) 3231473.06 -16.82 2687939.29 Twenty Six Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine
9.00 M/S GORDHAN CONSTRUCTION COMPANY(GSTN-08AKJPL3794M1ZE) 3231473.06 -39.14 1966674.50 Ninteen Lakh Sixty Six Thousand Six Hundred and Seventy Four
10.00 CHAHAR CONSTRUCTION COMPANY(GSTN-08ABEPV8884E1Z0) 3231473.06 -18.11 2646253.29 Twenty Six Lakh Fourty Six Thousand Two Hundred and Fifty Three
11.00 UMMED CONSTRUCTION COMPANY(GSTN-NA) 3231473.06 -25.77 2398722.45 Twenty Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S GORDHAN CONSTRUCTION COMPANY(1966674.50)
BOQ Summary Details Tender Title: Construction of Juna Patrasar Anicut Tender ID: 2021_WRDAS_210824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORDHAN CONSTRUCTION COMPANY 1966674.50 L1
2 UMMED CONSTRUCTION COMPANY 2398722.45 L2
3 P.R CHOUDHARY CONSTRUCTION 2427805.71 L3
4 Tansingh Chouhan 2585178.45 L4
5 Tanot Mata Construction Co. 2630742.22 L5
6 CHAHAR CONSTRUCTION COMPANY 2646253.29 L6
7 Babu Lal Bhagwan Das 2654978.26 L7
8 M/s Krishna Construction Company 2687939.29 L8
9 B.R.D.INFRA 2708943.86 L9
10 M/S RAMCHANDRA CHOUDHARY 2840141.67 L10
11 RAJESH KUMAR SHARMA 3069899.40 L11
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