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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹2.3 LAccepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 01 | Accepted-Finance ok | |
| 2 | 02₹3.0 L+₹75,100 (33.0%)Accepted-Finance | 02 | Accepted-Finance ok | |
| 3 | 03₹3.0 L+₹75,858 (33.3%)Accepted-Finance | 03 | Accepted-Finance ok | |
| 4 | 04₹3.0 L+₹75,858.86 (33.3%)Accepted-Finance | 04 | Accepted-Finance ok | |
| 5 | 05₹3.1 L+₹78,893 (34.7%)Accepted-Finance | 05 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 6:00 pmClosed
Executive Engineer
Water Resources Division Sikar
Renovation of Anicut Bad ki Dhani GP Ghudha Bawani PS Udaipurwati Jhunjhunu
2021_WRDAS_217026_4
09 of 2020-21
Open Tender
Civil Works
Percentage
30 days
SIKAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
Exempted
9 Apr 2021
17 Mar 2021
26 Mar 2021
17 Mar 2021
25 Mar 2021
17 Mar 2021
17 Mar 2021 - 25 Mar 2021
eProcurement System Government of Rajasthan Created By: Bhola ram jat Created Date/Time: 01-Apr-2021 06:26 PM Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_4
Tender Inviting Authority: Executive Engineer Water Resources Division Sikar
Name of Work: Repair And Renovation of Bar ki dhani Anicut G.P Gudha Bawani P.S. Udaipurwati Distt. Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 303431.84 -25.00 227573.88 Two Lakh Twenty Seven Thousand Five Hundred and Seventy Three
2.00 M/S J J ENGINEERING(GSTN-08ABTPY9616J1ZJ) 303431.84 1.00 306466.16 Three Lakh Six Thousand Four Hundred and Sixty Six
3.00 BALDWAL CONSTRUCTION COMPANY(GSTN-08CAUPB3488F1ZC) 303431.84 8.00 327706.39 Three Lakh Twenty Seven Thousand Seven Hundred and Six
4.00 M/s Chandra Singh Dhabhai(GSTN-08DANPS5526M1ZV) 303431.84 -.25 302673.26 Three Lakh Two Thousand Six Hundred and Seventy Three
5.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 303431.84 0.00 303431.84 Three Lakh Three Thousand Four Hundred and Thirty One
6.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 303431.84 0.00 303431.84 Three Lakh Three Thousand Four Hundred and Thirty One
7.00 M/s MRIGYA CONSTRUCTION COMPANY(GSTN-NA) 303431.84 1.00 306466.16 Three Lakh Six Thousand Four Hundred and Sixty Six
8.00 MAA SURJAL CONSTRUCTION COMPANY(GSTN-NA) 303431.84 2.00 309500.48 Three Lakh Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION COMPANY(227573.88)
BOQ Summary Details Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION COMPANY 227573.88 L1
2 M/s Chandra Singh Dhabhai 302673.26 L2
3 Vidhyadhar Dariya 303431.84 L3
4 RAM CHANER SINGH 303431.84 L3
5 M/S J J ENGINEERING 306466.16 L4
6 M/s MRIGYA CONSTRUCTION COMPANY 306466.16 L4
7 MAA SURJAL CONSTRUCTION COMPANY 309500.48 L5
8 BALDWAL CONSTRUCTION COMPANY 327706.39 L6
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