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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1 | Accepted-Finance 1 |
| 2 | 2₹1.4 Cr+₹9.3 L (7.03%)Accepted-Finance | ₹1.4 Cr+₹9.3 L (7.03%) | 2 | Accepted-Finance 2 |
| 3 | 3₹1.4 Cr+₹10.3 L (7.78%)Accepted-Finance BHARATPUR | RAJASTHAN | 321001 | ₹1.4 Cr+₹10.3 L (7.78%) | 3 | Accepted-Finance 3 |
| 4 | 4₹1.5 Cr+₹17.2 L (13.0%)Accepted-Finance | ₹1.5 Cr+₹17.2 L (13.0%) | 4 | Accepted-Finance 4 |
| 5 | 5₹1.6 Cr+₹28.5 L (21.6%)Accepted-Finance MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | ₹1.6 Cr+₹28.5 L (21.6%) | 5 | Accepted-Finance 5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
17 Feb 2022, 6:00 pmClosed
additional chief engineer watershed Bhilwara
additional chief engineer watershed Bhilwara
KRISHI BHUMI PAR FIELD BUNDING NIRMAN KARYA,HURDA
2022_WDSC_257712_1
RGJSY-01/ACC/2021-22/553/HURDA
Open Tender
Civil Works
Percentage
45 days
HURDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PAR NIT CONDITION
₹3.0 L
Yes
19 Feb 2022
4 Feb 2022
18 Feb 2022
4 Feb 2022
17 Feb 2022
4 Feb 2022
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 19-Feb-2022 05:00 PM Tender Title: KRISHI BHUMI PAR FIELD BUNDING NIRMAN KARYA Tender ID: 2022_WDSC_257712_1
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ¼tyxzg.k½ [k.M 'kkgiqjk ftyk भीलवाडा
Name of Work: d`f"k Hkwfe ij QhYM cf.Max fuekZ.k dk;Z ¼laHkkfor dk;ksZ dh lwph layXu½ vkuUnhiqjk] cksj[ksMk] nkuiqjk] x<okyks dk [ksMk] gqjMk exjk] gqjMk lstk] tkfyeiqjk] daofy;kl] dksVMh] y{ehiqjk] ykEck] ijnksnkl] ljsMh] lqjkl] VksadjokM
Contract No: F/WDSC/RGJSY-1/ACC/21-22/NIT-553/HURDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPALA CONSTRUCTION(GSTN-08BEQPS4329F1Z2) 14998440.87 17.77 17663663.81 One Crore Seventy Six Lakh Sixty Three Thousand Six Hundred and Sixty Three
2.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 14998440.87 7.00 16048331.73 One Crore Sixty Lakh Fourty Eight Thousand Three Hundred and Thirty One
3.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 14998440.87 -5.14 14227521.01 One Crore Fourty Two Lakh Twenty Seven Thousand Five Hundred and Twenty One
4.00 patni construction(GSTN-08ACKPJ4473G1ZF) 14998440.87 -.54 14917449.29 One Crore Fourty Nine Lakh Seventeen Thousand Four Hundred and Fourty Nine
5.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 14998440.87 -11.99 13200127.81 One Crore Thirty Two Lakh One Hundred and Twenty Seven
6.00 LOKESH CONSTRUCTION(GSTN-NA) 14998440.87 -5.80 14128531.30 One Crore Fourty One Lakh Twenty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: JAHIR ABBAS S/O MOHAMMED HUSSAIN(13200127.81)
BOQ Summary Details Tender Title: KRISHI BHUMI PAR FIELD BUNDING NIRMAN KARYA Tender ID: 2022_WDSC_257712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHIR ABBAS S/O MOHAMMED HUSSAIN 13200127.81 L1
2 LOKESH CONSTRUCTION 14128531.30 L2
3 M/s shivraj jat 14227521.01 L3
4 patni construction 14917449.29 L4
5 nirwan construction 16048331.73 L5
6 GOPALA CONSTRUCTION 17663663.81 L6
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