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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
Closing Date
12 Jul 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER WATER RESOURCES DIV-II HANUMANGARH
Special watching of protection bund (flood work) of along with PBN Disty from RD 118.000 to 126.000, 127.000 to 134.500 and 154.000 to 162.000 L/s and STG Disy from RD 103.000 to 108, 122 to 126 and 127 to 134.500 L/s during the year 2021-22
2021_WRDAS_230444_1
DIV-II_NIB_01_2021-22
Open Tender
Civil Works
120 days
PBN Disty various RDs
As per bid documents
3 documents required · 3 mandatory
₹500
Executive Engineer Water Resources Div II
Exempted
14 Jul 2021
1 Jul 2021
14 Jul 2021
1 Jul 2021
12 Jul 2021
1 Jul 2021
eProcurement System Government of Rajasthan Created By: Sahi Ram Yadav Created Date/Time: 14-Jul-2021 03:05 PM Tender Title: Special watching of protection bund (flood work) of along with PBN Disty from RD 118.000 to 126.000, 127.000 to 134.500 and 154.000 to 162.000 L/s and STG Disy from RD 103.000 to 108, 122 to 126 and 127 to 134.500 L/s during the year 2021-22 Tender ID: 2021_WRDAS_230444_1
Tender Inviting Authority: Executive Engineer Water Resources Div-II , Hanumangarh
Name of Work: Special watching of protection bund (flood work) of along PBN Disty from RD 118.000 to 126.000, 127.000 to 134.500 & 154.000 to 162.000 L/s and STG Disy from RD 103.000 to 108.000, 122.000 to 126.000 & 127.000 to 134.500 L/s during the year 2021-22
Contract No: 01 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RP Suthar Contractor(GSTN-08BDAPS2287F1ZU) 1847045.40 -21.21 1455287.07 Fourteen Lakh Fifty Five Thousand Two Hundred and Eighty Seven
2.00 Daulat Ram Bhanwar Lal Jain(GSTN-08AAAFD9423A1ZW) 1847045.40 -21.21 1455287.07 Fourteen Lakh Fifty Five Thousand Two Hundred and Eighty Seven
3.00 M/s Ramkumar Contractor(GSTN-08ATJPK1351N1ZE) 1847045.40 -16.21 1547639.34 Fifteen Lakh Fourty Seven Thousand Six Hundred and Thirty Nine
4.00 M/S SHRI GANESH RAMDEV BUILDERS(GSTN-08ELRPK1092N1ZC) 1847045.40 -31.61 1263194.35 Tweleve Lakh Sixty Three Thousand One Hundred and Ninty Four
5.00 NAINA CONSTRUCTION COMPANY(GSTN-08AAMFN5616KIZU) 1847045.40 -22.00 1440695.41 Fourteen Lakh Fourty Thousand Six Hundred and Ninty Five
6.00 M/S GODARA CONSTRUCTION COMPANY(GSTN-08EJIPK3236B1ZG) 1847045.40 -40.02 1107857.83 Eleven Lakh Seven Thousand Eight Hundred and Fifty Seven
7.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA) 1847045.40 -32.11 1253959.12 Tweleve Lakh Fifty Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S GODARA CONSTRUCTION COMPANY(1107857.83)
BOQ Summary Details Tender Title: Special watching of protection bund (flood work) of along with PBN Disty from RD 118.000 to 126.000, 127.000 to 134.500 and 154.000 to 162.000 L/s and STG Disy from RD 103.000 to 108, 122 to 126 and 127 to 134.500 L/s during the year 2021-22 Tender ID: 2021_WRDAS_230444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GODARA CONSTRUCTION COMPANY 1107857.83 L1
2 M/S DHERAR CONSTRUCTION COMPANY 1253959.12 L2
3 M/S SHRI GANESH RAMDEV BUILDERS 1263194.35 L3
4 NAINA CONSTRUCTION COMPANY 1440695.41 L4
5 M/s RP Suthar Contractor 1455287.07 L5
6 Daulat Ram Bhanwar Lal Jain 1455287.07 L5
7 M/s Ramkumar Contractor 1547639.34 L6
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