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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
Closing Date
2 Nov 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
WATER RESOURCES SIKAR
REPAIR AND RENOVATION OF RANWA BUND PS KHETRI JHUNJHUNU
2021_WRDAS_244739_4
02B/2021-22
Open Tender
Civil Works
Percentage
270 days
JHUNJHUNU
REPAIR AND RENOVATION OF RANWA BUND PS KHETRI JHUNJHUNU
2 documents required · 2 mandatory
₹500
Yes
Secretary, RREIS
8 Nov 2021
21 Oct 2021
3 Nov 2021
21 Oct 2021
2 Nov 2021
21 Oct 2021
21 Oct 2021 - 2 Nov 2021
eProcurement System Government of Rajasthan Created By: Bhola ram jat Created Date/Time: 08-Nov-2021 02:29 PM Tender Title: REPAIR AND RENOVATION OF RANWA BUND PS KHETRI JHUNJHUNU Tender ID: 2021_WRDAS_244739_4
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION SIKAR
Name of Work: Repairs & Renovation of Ranwa Bund ,Khetri , Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sumer Singh Payal(GSTN-08ABWPP0748H1Z3) 1049500.00 -22.57 812627.85 Eight Lakh Tweleve Thousand Six Hundred and Twenty Seven
2.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 1049500.00 -36.74 663913.70 Six Lakh Sixty Three Thousand Nine Hundred and Thirteen
3.00 BALAJI AND COMPANY(GSTN-08BDXPK5436P1ZI) 1049500.00 -21.11 827950.55 Eight Lakh Twenty Seven Thousand Nine Hundred and Fifty
4.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 1049500.00 -22.07 817875.35 Eight Lakh Seventeen Thousand Eight Hundred and Seventy Five
5.00 M/s Chandra Singh Dhabhai(GSTN-08DANPS5526M1ZV) 1049500.00 -34.51 687317.55 Six Lakh Eighty Seven Thousand Three Hundred and Seventeen
6.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 1049500.00 -36.00 671680.00 Six Lakh Seventy One Thousand Six Hundred and Eighty
7.00 M/S SHIV SHAKTI CONSTRUCTION CO(GSTN-08BRVPS2205J1ZA) 1049500.00 -31.92 714499.60 Seven Lakh Fourteen Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: Vidhyadhar Dariya(663913.70)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF RANWA BUND PS KHETRI JHUNJHUNU Tender ID: 2021_WRDAS_244739_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vidhyadhar Dariya 663913.70 L1
2 M/S DEV CONSTRUCTION COMPANY 671680.00 L2
3 M/s Chandra Singh Dhabhai 687317.55 L3
4 M/S SHIV SHAKTI CONSTRUCTION CO 714499.60 L4
5 M/s Sumer Singh Payal 812627.85 L5
6 RAM CHANER SINGH 817875.35 L6
7 BALAJI AND COMPANY 827950.55 L7
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