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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹6.4 L
Closing Date
10 Mar 2021, 6:00 pmClosed
EE WATER SHED SUWANA
EE WATER SHED SUWANA
CHARNOT BHUMI PAR SUNKUN POND NIRMAN KARYA(SURAWAS,ALOLI)
2021_WDSC_214858_2
NIT-19-20/20-21/RGJSY-SAHADA
Open Tender
Civil Works
Percentage
30 days
SAHADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR/EE WATER COLLECTION BHILWARA
Exempted
2 Jul 2021
27 Feb 2021
11 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 02-Jul-2021 12:02 PM Tender Title: CHARNOT BHUMI PAR SUNKUN POND NIRMAN KARYA(SURAWAS,ALOLI) Tender ID: 2021_WDSC_214858_2
Tender Inviting Authority: EXECUTIVE ENGINEER WATER SHED DIV-II,SUWANA
Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z
Contract No: NIT-19-20/20-21/RGJSY SAHADA /S.NO-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 640195.73 -3.88 615356.14 Six Lakh Fifteen Thousand Three Hundred and Fifty Six
2.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 640195.73 -34.02 422401.14 Four Lakh Twenty Two Thousand Four Hundred and One
3.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 640195.73 -31.01 441671.03 Four Lakh Fourty One Thousand Six Hundred and Seventy One
4.00 SHREE BALAJI CONSTRUCATION AND SUPPLIER(GSTN-08EUVPS9254M1Z8) 640195.73 -38.41 394296.55 Three Lakh Ninty Four Thousand Two Hundred and Ninty Six
5.00 KAILASH CHANDRA KUMAWAT(GSTN-08BTPPK9953H1ZW) 640195.73 -1.01 633729.75 Six Lakh Thirty Three Thousand Seven Hundred and Twenty Nine
6.00 Shree Guru Kripa(GSTN-08AXWPC7890DIZY) 640195.73 -44.78 353516.08 Three Lakh Fifty Three Thousand Five Hundred and Sixteen
7.00 DEV CONSTRUCTION COMPANY(GSTN-08CADPG8733P2Z4) 640195.73 -37.02 403195.27 Four Lakh Three Thousand One Hundred and Ninty Five
8.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 640195.73 -5.35 605945.26 Six Lakh Five Thousand Nine Hundred and Fourty Five
9.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 640195.73 0.00 640195.73 Six Lakh Fourty Thousand One Hundred and Ninty Five
10.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 640195.73 -2.21 626047.40 Six Lakh Twenty Six Thousand Fourty Seven
11.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 640195.73 -1.00 633793.77 Six Lakh Thirty Three Thousand Seven Hundred and Ninty Three
12.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 640195.73 -27.17 466254.55 Four Lakh Sixty Six Thousand Two Hundred and Fifty Four
13.00 Sabir Mohammed(GSTN-08AHGPL5681F1Z5) 640195.73 0.00 640195.73 Six Lakh Fourty Thousand One Hundred and Ninty Five
14.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 640195.73 -17.95 525280.60 Five Lakh Twenty Five Thousand Two Hundred and Eighty
15.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 640195.73 -2.11 626687.60 Six Lakh Twenty Six Thousand Six Hundred and Eighty Seven
16.00 Shri Chagan Lal Jat(GSTN-08AHBPJ3732C1ZU) 640195.73 0.00 640195.73 Six Lakh Fourty Thousand One Hundred and Ninty Five
17.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 640195.73 -37.00 403323.31 Four Lakh Three Thousand Three Hundred and Twenty Three
18.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 640195.73 -6.65 597622.71 Five Lakh Ninty Seven Thousand Six Hundred and Twenty Two
19.00 M/S SHIV SHAKTI CONSTRUCTION(GSTN-NA) 640195.73 -45.11 351403.44 Three Lakh Fifty One Thousand Four Hundred and Three
20.00 M. R. JALWANIYA CONSTRUCTION COMPANY(GSTN-NA) 640195.73 -9.99 576240.18 Five Lakh Seventy Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION(351403.44)
BOQ Summary Details Tender Title: CHARNOT BHUMI PAR SUNKUN POND NIRMAN KARYA(SURAWAS,ALOLI) Tender ID: 2021_WDSC_214858_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION 351403.44 L1
2 Shree Guru Kripa 353516.08 L2
3 SHREE BALAJI CONSTRUCATION AND SUPPLIER 394296.55 L3
4 DEV CONSTRUCTION COMPANY 403195.27 L4
5 Shree Dev Group 403323.31 L5
6 CHOUDHERY CONSTRUCTION 422401.14 L6
7 AMBA LAL KUMAWAT 441671.03 L7
8 GHANSHYAM SINGH SHAKTAWAT 466254.55 L8
9 M/s Shree Sanwariya Construction Company 525280.60 L9
10 M. R. JALWANIYA CONSTRUCTION COMPANY 576240.18 L10
11 SHRI RAMESHWAR LAL GURJAR 597622.71 L11
12 RAM LAL TELI 605945.26 L12
13 HANUMAN TRADING COMPANY 615356.14 L13
14 ma jamyay 626047.40 L14
15 M/s shivraj jat 626687.60 L15
16 KAILASH CHANDRA KUMAWAT 633729.75 L16
17 JAY AMBEY ENTERPRISES 633793.77 L17
18 Sabir Mohammed 640195.73 L18
19 M/S MATESHWARI ENTERPRISES 640195.73 L18
20 Shri Chagan Lal Jat 640195.73 L18
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