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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 2ND FLOOR CITY CENTER STATION ROAD TUNDLA FIROZABAD UTTAR PRADESH 283204 | FIROZABAD | UTTAR PRADESH | 283204 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,500
Closing Date
8 Oct 2020, 6:00 pmClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER,WATER RESOURCES DIVISION KHAJUWALA
Silt clearance and berm unloading from Khoyawala disty. from RD 0.000 to 126.500
2020_WRDAS_196422_1
KJW_NIB_06_2020-21
Open Tender
Civil Works
Percentage
90 days
Khoyawala disty. from RD 0.000 to 126.500
As per bid documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer, WR Div., Khajuwala
₹56,500
13 Oct 2020
24 Aug 2020
9 Oct 2020
24 Aug 2020
8 Oct 2020
24 Aug 2020
eProcurement System Government of Rajasthan Created By: RAJNESH CHAITANYA Created Date/Time: 13-Oct-2020 12:58 PM Tender Title: Silt clearance and berm unloading from Khoyawala disty. from RD 0.000 to 126.500 Tender ID: 2020_WRDAS_196422_1
Tender Inviting Authority: Executive Engineer Water Resources Division, Khajuwala
Name of Work: Silt clearance and berm unloading from Khoyawala disty. from RD 0.000 to 126.500.
Contract No: 06 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prabhu Dan Detha & Company 2813139.60 -32.51 1898587.92 Eighteen Lakh Ninty Eight Thousand Five Hundred and Eighty Seven
2.00 M/S Vinayak Trading Company 2813139.60 14.00 3206979.14 Thirty Two Lakh Six Thousand Nine Hundred and Seventy Nine
3.00 M/s. KHICHER CONSTRUCTION COMPANY 2813139.60 -16.92 2337156.38 Twenty Three Lakh Thirty Seven Thousand One Hundred and Fifty Six
4.00 Hari Ram Bhanwar Lal 2813139.60 -33.77 1863142.36 Eighteen Lakh Sixty Three Thousand One Hundred and Fourty Two
5.00 khoth Construction Company 2813139.60 -26.11 2078628.85 Twenty Lakh Seventy Eight Thousand Six Hundred and Twenty Eight
6.00 SHRI VEER GOGAJI CONSTRUCTION 2813139.60 -25.80 2087349.58 Twenty Lakh Eighty Seven Thousand Three Hundred and Fourty Nine
7.00 NAINA CONSTRUCTION COMPANY 2813139.60 -23.00 2166117.49 Twenty One Lakh Sixty Six Thousand One Hundred and Seventeen
8.00 SHREE BALAJI CONSTRUCATION AND SUPPLIER 2813139.60 -32.33 1903651.57 Ninteen Lakh Three Thousand Six Hundred and Fifty One
9.00 M/s Parihar Construction and Supplier Company 2813139.60 -26.00 2081723.30 Twenty Lakh Eighty One Thousand Seven Hundred and Twenty Three
10.00 MAHIPAL GODARA CONTRACTOR 2813139.60 -25.29 2101696.60 Twenty One Lakh One Thousand Six Hundred and Ninty Six
11.00 VIKAS CONTRACTOR AND SUPPLIER 2813139.60 -24.11 2134891.64 Twenty One Lakh Thirty Four Thousand Eight Hundred and Ninty One
12.00 RAMESHWAR LAL SUPPLIER AND CONTRACTOR CO. 2813139.60 -28.01 2025179.20 Twenty Lakh Twenty Five Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: Hari Ram Bhanwar Lal(1863142.36)
BOQ Summary Details Tender Title: Silt clearance and berm unloading from Khoyawala disty. from RD 0.000 to 126.500 Tender ID: 2020_WRDAS_196422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Ram Bhanwar Lal 1863142.36 L1
2 M/s Prabhu Dan Detha & Company 1898587.92 L2
3 SHREE BALAJI CONSTRUCATION AND SUPPLIER 1903651.57 L3
4 RAMESHWAR LAL SUPPLIER AND CONTRACTOR CO. 2025179.20 L4
5 khoth Construction Company 2078628.85 L5
6 M/s Parihar Construction and Supplier Company 2081723.30 L6
7 SHRI VEER GOGAJI CONSTRUCTION 2087349.58 L7
8 MAHIPAL GODARA CONTRACTOR 2101696.60 L8
9 VIKAS CONTRACTOR AND SUPPLIER 2134891.64 L9
10 NAINA CONSTRUCTION COMPANY 2166117.49 L10
11 M/s. KHICHER CONSTRUCTION COMPANY 2337156.38 L11
12 M/S Vinayak Trading Company 3206979.14 L12
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