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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 BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
7 Feb 2022, 12:00 pmClosed
EE WS Div III SHAHPURA
EE WS Div III SHAHPURA
Anicut Nirman Karya
2022_WDSC_255796_4
NIT-230/2021-22 EE AND PIA WS DIV SHAHPURA
Open Tender
Civil Works
Percentage
60 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
As Per Nit condition
₹9,600
8 Feb 2022
23 Jan 2022
7 Feb 2022
23 Jan 2022
7 Feb 2022
23 Jan 2022
eProcurement System Government of Rajasthan Created By: ANKUSH SEN Created Date/Time: 08-Feb-2022 02:39 PM Tender Title: Anicut Nirman Karya Tender ID: 2022_WDSC_255796_4
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV SHAHPURA BHILWARA
Name of Work: Anicut Nirman Karya
Contract No: 230/2021-22 S.NO. 04 SHAHPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 480377.37 -26.01 355431.21 Three Lakh Fifty Five Thousand Four Hundred and Thirty One
2.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 480377.37 -3.99 461210.31 Four Lakh Sixty One Thousand Two Hundred and Ten
3.00 patni construction(GSTN-08ACKPJ4473G1ZF) 480377.37 -13.50 415526.42 Four Lakh Fifteen Thousand Five Hundred and Twenty Six
4.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 480377.37 -3.86 461834.80 Four Lakh Sixty One Thousand Eight Hundred and Thirty Four
5.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 480377.37 -25.99 355527.29 Three Lakh Fifty Five Thousand Five Hundred and Twenty Seven
6.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 480377.37 -2.51 468319.89 Four Lakh Sixty Eight Thousand Three Hundred and Ninteen
7.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 480377.37 -1.00 475573.59 Four Lakh Seventy Five Thousand Five Hundred and Seventy Three
8.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 480377.37 -1.11 475045.18 Four Lakh Seventy Five Thousand Fourty Five
9.00 VEERTEJA ENTERPRISES(GSTN-NA) 480377.37 -15.15 407600.19 Four Lakh Seven Thousand Six Hundred
10.00 SAILANI CONSTRUCTION(GSTN-NA) 480377.37 -26.20 354518.50 Three Lakh Fifty Four Thousand Five Hundred and Eighteen
11.00 KK CONSTRUCTION(GSTN-NA) 480377.37 -25.27 358986.00 Three Lakh Fifty Eight Thousand Nine Hundred and Eighty Six
12.00 Mukesh Jat(GSTN-NA) 480377.37 -31.50 329058.50 Three Lakh Twenty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: Mukesh Jat(329058.50)
BOQ Summary Details Tender Title: Anicut Nirman Karya Tender ID: 2022_WDSC_255796_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Jat 329058.50 L1
2 SAILANI CONSTRUCTION 354518.50 L2
3 M/s shivraj jat 355431.21 L3
4 JAHIR ABBAS S/O MOHAMMED HUSSAIN 355527.29 L4
5 KK CONSTRUCTION 358986.00 L5
6 VEERTEJA ENTERPRISES 407600.19 L6
7 patni construction 415526.42 L7
8 M/s Shree Sanwariya Construction Company 461210.31 L8
9 HANUMAN TRADING COMPANY 461834.80 L9
10 M/s mateshwari Earth Movers 468319.89 L10
11 ma jamyay 475045.18 L11
12 RAJENDRA KUMAWAT 475573.59 L12
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