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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 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,500
Closing Date
19 May 2020, 6:00 pmClosed
SATYENDRA PAREEK
WRD OFFICE BARAN
Repair and silt clearance of Parwati main canal and Ishwarpura minor of Parwati Main canal
2020_WRDAS_183302_3
NIT-01/2020-21 WRD I BARAN
Open Tender
Civil Works
Lump-sum
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
₹13,500
Yes
20 May 2020
12 May 2020
20 May 2020
12 May 2020
19 May 2020
12 May 2020
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 20-May-2020 04:44 PM Tender Title: Repair and silt clearance of Parwati main canal and Ishwarpura minor of Parwati Main canal Tender ID: 2020_WRDAS_183302_3
Tender Inviting Authority: Executive Engineer Water Resources Division-I, Baran
Name of Work: Repair and silt clearance of Parwati main canal and Ishwarpura minor of Parwati Main canal
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Kirad 674908.11 -27.77 487486.13 Four Lakh Eighty Seven Thousand Four Hundred and Eighty Six
2.00 M/s Sainath Construction Company 674908.11 -31.17 464539.25 Four Lakh Sixty Four Thousand Five Hundred and Thirty Nine
3.00 M/s Ganesh Construction Co. 674908.11 -12.18 592704.30 Five Lakh Ninty Two Thousand Seven Hundred and Four
4.00 M/s Shri Ram Traders 674908.11 -35.90 432616.10 Four Lakh Thirty Two Thousand Six Hundred and Sixteen
5.00 BISOTI MATA CONTRACTOR 674908.11 -33.33 449961.24 Four Lakh Fourty Nine Thousand Nine Hundred and Sixty One
6.00 RADHEY RANI CONSTRUCTION COMPANY 674908.11 -29.75 474122.95 Four Lakh Seventy Four Thousand One Hundred and Twenty Two
7.00 M/s Sai Baba Construction Baran 674908.11 -28.88 479994.65 Four Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
8.00 Chauhan Const. Co. Ranibarod 674908.11 -21.21 531760.10 Five Lakh Thirty One Thousand Seven Hundred and Sixty
9.00 SHIVA ENTERPRISES 674908.11 -27.00 492682.92 Four Lakh Ninty Two Thousand Six Hundred and Eighty Two
10.00 M/S SHIVAM JHALA ENTERPRISES 674908.11 -7.00 627664.54 Six Lakh Twenty Seven Thousand Six Hundred and Sixty Four
11.00 Babu Lal Meena 674908.11 -27.07 492210.48 Four Lakh Ninty Two Thousand Two Hundred and Ten
12.00 M/S BAJRANG CONSTRUCTION COMPANY 674908.11 -21.21 531760.10 Five Lakh Thirty One Thousand Seven Hundred and Sixty
13.00 M/s Prakash Construction 674908.11 -30.99 465754.09 Four Lakh Sixty Five Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Shri Ram Traders(432616.10)
BOQ Summary Details Tender Title: Repair and silt clearance of Parwati main canal and Ishwarpura minor of Parwati Main canal Tender ID: 2020_WRDAS_183302_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ram Traders 432616.10 L1
2 BISOTI MATA CONTRACTOR 449961.24 L2
3 M/s Sainath Construction Company 464539.25 L3
4 M/s Prakash Construction 465754.09 L4
5 RADHEY RANI CONSTRUCTION COMPANY 474122.95 L5
6 M/s Sai Baba Construction Baran 479994.65 L6
7 M/s Babu Lal Kirad 487486.13 L7
8 Babu Lal Meena 492210.48 L8
9 SHIVA ENTERPRISES 492682.92 L9
10 Chauhan Const. Co. Ranibarod 531760.10 L10
11 M/S BAJRANG CONSTRUCTION COMPANY 531760.10 L10
12 M/s Ganesh Construction Co. 592704.30 L11
13 M/S SHIVAM JHALA ENTERPRISES 627664.54 L12
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