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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
₹10.0 L
Closing Date
2 Aug 2021, 6:00 pmClosed
EE WATERSHED PS SUWANA
EE WATERSHED PS SUWANA,AZAD NAGAR BHILWARA
1_charnot bhumi par sunkun pond nirman karya kanoli,atun
2021_WDSC_234232_1
NIT-01-03/21-22/RGJSY SUWANA
Open Tender
Civil Works
Percentage
240 days
SUWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE WATER COLLECTION BHILWARA/MD RISL JAIPUR
Exempted
6 Aug 2021
24 Jul 2021
3 Aug 2021
24 Jul 2021
2 Aug 2021
24 Jul 2021
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 06-Aug-2021 01:28 PM Tender Title: 1_charnot bhumi par sunkun pond nirman karya kanoli,atun Tender ID: 2021_WDSC_234232_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED P.S. SUWANA BHILWARA
Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z,kanoli (atun)
Contract No: NIT-01-03/21-22/85-90/RGJSY SUWANA
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) 998252.82 -2.99 968405.06 Nine Lakh Sixty Eight Thousand Four Hundred and Five
2.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 998252.82 -5.53 943049.44 Nine Lakh Fourty Three Thousand Fourty Nine
3.00 DEV CONSTRUCTION COMPANY(GSTN-08CADPG8733P2Z4) 998252.82 -35.02 648664.68 Six Lakh Fourty Eight Thousand Six Hundred and Sixty Four
4.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 998252.82 -22.29 775742.27 Seven Lakh Seventy Five Thousand Seven Hundred and Fourty Two
5.00 SHANKAR LAL VISHNOI(GSTN-08ABNPV8371R1ZA) 998252.82 0.00 998252.82 Nine Lakh Ninty Eight Thousand Two Hundred and Fifty Two
6.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 998252.82 -22.91 769553.10 Seven Lakh Sixty Nine Thousand Five Hundred and Fifty Three
7.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 998252.82 -3.01 968205.41 Nine Lakh Sixty Eight Thousand Two Hundred and Five
8.00 CHANDMAL SOMANI(GSTN-08ACUPS6128H1ZY) 998252.82 -38.99 609034.05 Six Lakh Nine Thousand Thirty Four
9.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 998252.82 -31.00 688794.45 Six Lakh Eighty Eight Thousand Seven Hundred and Ninty Four
10.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 998252.82 -2.27 975592.48 Nine Lakh Seventy Five Thousand Five Hundred and Ninty Two
11.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 998252.82 -2.52 973096.85 Nine Lakh Seventy Three Thousand Ninty Six
12.00 Shri Sunder Construction(GSTN-NA) 998252.82 -15.01 848415.07 Eight Lakh Fourty Eight Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: CHANDMAL SOMANI(609034.05)
BOQ Summary Details Tender Title: 1_charnot bhumi par sunkun pond nirman karya kanoli,atun Tender ID: 2021_WDSC_234232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDMAL SOMANI 609034.05 L1
2 DEV CONSTRUCTION COMPANY 648664.68 L2
3 Shree Dev Group 688794.45 L3
4 M/s Shree Sanwariya Construction Company 769553.10 L4
5 ANUSHKA BUILDING MATERIAL SUPPLIERS 775742.27 L5
6 Shri Sunder Construction 848415.07 L6
7 M/S MATESHWARI ENTERPRISES 943049.44 L7
8 M/s shivraj jat 968205.41 L8
9 HANUMAN TRADING COMPANY 968405.06 L9
10 nirwan construction 973096.85 L10
11 SHRI RAMESHWAR LAL GURJAR 975592.48 L11
12 SHANKAR LAL VISHNOI 998252.82 L12
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