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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 | Admitted-Finance |
Tender Value
₹69.6 L
EMD Value
₹1.4 L
Closing Date
15 Mar 2022, 6:00 pmClosed
E.E.WDSC DIV AKLERA
E.E.WDSC DIV AKLERA
CONSTRUCTION OF ANICUT G.P. SARERI,BANSKHERA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-3)
2022_WDSC_262666_3
NIT No.05/2021-22_WDSC_Aklera
Open Tender
Civil Works
Percentage
30 days
Manohar Thana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through RTGS/NEFT
₹1.4 L
Yes
21 Mar 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
eProcurement System Government of Rajasthan Created By: Jeetmal Nagar Created Date/Time: 21-Mar-2022 12:31 PM Tender Title: CONSTRUCTION OF ANICUT G.P. SARERI,BANSKHERA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-3) Tender ID: 2022_WDSC_262666_3
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED DEVELOPMENT AND SOIL CONSERVATION, AKLERA DISTRICT JHALAWAR
Name of Work: CONSTRUCTION OF ANICUT G.P. SARERI,BANSKHERA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-3)
Contract No: NIT No.05/2021-22_WDSC_PS_Aklera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 6961334.68 2.00 7100561.38 Seventy One Lakh Five Hundred and Sixty One
2.00 M/s Ronak Construction(GSTN-08ASWPV9302J1ZT) 6961334.68 11.99 7795998.71 Seventy Seven Lakh Ninty Five Thousand Nine Hundred and Ninty Eight
3.00 M/s Bakaji Suppliers and Construction Company(GSTN-08CUDPK8896F111) 6961334.68 -38.38 4289574.43 Fourty Two Lakh Eighty Nine Thousand Five Hundred and Seventy Four
4.00 M/S maa Ambika Construction(GSTN-08BHVPG8279E1ZQ) 6961334.68 0.00 6961334.68 Sixty Nine Lakh Sixty One Thousand Three Hundred and Thirty Four
5.00 M/s Shabahad Hussain S/o Hussain Mohammad(GSTN-08ABWPH4215R1ZW) 6961334.68 0.00 6961334.68 Sixty Nine Lakh Sixty One Thousand Three Hundred and Thirty Four
6.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 6961334.68 -34.99 4525563.68 Fourty Five Lakh Twenty Five Thousand Five Hundred and Sixty Three
7.00 M/s. Kamal Jain(GSTN-NA) 6961334.68 -24.50 5255807.69 Fifty Two Lakh Fifty Five Thousand Eight Hundred and Seven
8.00 M/S Aslam khan(GSTN-NA) 6961334.68 -41.45 4075861.46 Fourty Lakh Seventy Five Thousand Eight Hundred and Sixty One
9.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-NA) 6961334.68 -9.00 6334814.56 Sixty Three Lakh Thirty Four Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/S Aslam khan(4075861.46)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANICUT G.P. SARERI,BANSKHERA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-3) Tender ID: 2022_WDSC_262666_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Aslam khan 4075861.46 L1
2 M/s Bakaji Suppliers and Construction Company 4289574.43 L2
3 M/S Keshav Kumar Sharma Construction Company 4525563.68 L3
4 M/s. Kamal Jain 5255807.69 L4
5 M/S MANGATRAI CONSTRUCTION COMPANY 6334814.56 L5
6 M/S maa Ambika Construction 6961334.68 L6
7 M/s Shabahad Hussain S/o Hussain Mohammad 6961334.68 L6
8 M/s Sonu Traders 7100561.38 L7
9 M/s Ronak Construction 7795998.71 L8
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