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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
Closing Date
24 Feb 2021, 6:00 pmClosed
MANOJ KUMAR GOYAL
WRD CIRCLE BARAN, BARAN
Repair of Flood Damage of Minor No. 1 to 3 of Bilas Medium Irrigation Project
2021_WRDAS_213664_1
NIT-12-2020-21 WRD III BARAN
Open Tender
Civil Works
Lump-sum
21 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER NIT
Exempted
26 Feb 2021
16 Feb 2021
25 Feb 2021
16 Feb 2021
24 Feb 2021
16 Feb 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goyal Created Date/Time: 26-Feb-2021 10:56 AM Tender Title: Repair of Flood Damage of Minor No. 1 to 3 of Bilas Medium Irrigation Project Tender ID: 2021_WRDAS_213664_1
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Repair of Flood Damage of Minor No. 1 to 3 of Bilas Medium Irrigation Project.
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 Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 945362.88 0.00 945362.88 Nine Lakh Fourty Five Thousand Three Hundred and Sixty Two
2.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 945362.88 -21.77 739557.38 Seven Lakh Thirty Nine Thousand Five Hundred and Fifty Seven
3.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 945362.88 -.77 938083.59 Nine Lakh Thirty Eight Thousand Eighty Three
4.00 Radha Madhav And Company(GSTN-08CGDPS5048B1ZG) 945362.88 -7.00 879187.48 Eight Lakh Seventy Nine Thousand One Hundred and Eighty Seven
5.00 M/s Jai Mata Dee Construction(GSTN-08AGJPN1783G1Z5) 945362.88 -2.00 926455.62 Nine Lakh Twenty Six Thousand Four Hundred and Fifty Five
6.00 M/s Shivani Contractor(GSTN-08AMHPG0303M1ZA) 945362.88 -22.00 737383.05 Seven Lakh Thirty Seven Thousand Three Hundred and Eighty Three
7.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 945362.88 2.00 964270.14 Nine Lakh Sixty Four Thousand Two Hundred and Seventy
8.00 M/S SURAJ CONSTRUCTION(GSTN-08BDHPS3922C1ZM) 945362.88 -1.00 935909.25 Nine Lakh Thirty Five Thousand Nine Hundred and Nine
9.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 945362.88 0.00 945362.88 Nine Lakh Fourty Five Thousand Three Hundred and Sixty Two
10.00 SHREE MAHAVEER CONSTRUCTION(GSTN-08AGYPJ4638B1Z4) 945362.88 -28.00 680661.27 Six Lakh Eighty Thousand Six Hundred and Sixty One
11.00 SHREE RADHEY CONSTRUCTION(GSTN-NA) 945362.88 -15.51 798737.10 Seven Lakh Ninty Eight Thousand Seven Hundred and Thirty Seven
12.00 Nand Kishor Meena(GSTN-NA) 945362.88 -19.00 765743.93 Seven Lakh Sixty Five Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SHREE MAHAVEER CONSTRUCTION(680661.27)
BOQ Summary Details Tender Title: Repair of Flood Damage of Minor No. 1 to 3 of Bilas Medium Irrigation Project Tender ID: 2021_WRDAS_213664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVEER CONSTRUCTION 680661.27 L1
2 M/s Shivani Contractor 737383.05 L2
3 M/s Tyagi Construction Co. 739557.38 L3
4 Nand Kishor Meena 765743.93 L4
5 SHREE RADHEY CONSTRUCTION 798737.10 L5
6 Radha Madhav And Company 879187.48 L6
7 M/s Jai Mata Dee Construction 926455.62 L7
8 M/S SURAJ CONSTRUCTION 935909.25 L8
9 M/s Babu Lal Kirad 938083.59 L9
10 M/s Suresh Sharma Contractor 945362.88 L10
11 M/s Pramod Kumar Meena 945362.88 L10
12 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 964270.14 L11
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