Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹19.6 L
Closing Date
15 Nov 2021, 6:00 pmClosed
Executive Engineer
WRD DIV I BARAN, BARAN
Village Jalera Gp Nareda Me Anicut Ki Damage Retaining Wall ka Nirman Karye
2021_WRDAS_246338_1
NITNO.12/2021-22 WRD DIV I BARAN
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER CONDITIONS
Exempted
16 Nov 2021
4 Nov 2021
16 Nov 2021
4 Nov 2021
15 Nov 2021
4 Nov 2021
eProcurement System Government of Rajasthan Created By: Neeraj Agarwal Created Date/Time: 16-Nov-2021 04:25 PM Tender Title: Village Jalera Gp Nareda Me Anicut Ki Damage Retaining Wall ka Nirman Karye Tender ID: 2021_WRDAS_246338_1
Tender Inviting Authority: vf/k’kk"kh vfHk;Urk] ty lalk/ku [k.M ¼izFke½ ckjka
Name of Work: xzke tkysMk xzke iapk;r ukjsMk esa ,fudV dh Msest fjVsfuax nhokj dk fuekZ.k dk dk;Z
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 Galav Contractors(GSTN-08AMNPG5185H1ZP) 1958144.75 6.00 2075633.44 Twenty Lakh Seventy Five Thousand Six Hundred and Thirty Three
2.00 M/s. Swatantra Kumar Jain, Contractor(GSTN-08AETPJ4546HIZ2) 1958144.75 10.00 2153959.23 Twenty One Lakh Fifty Three Thousand Nine Hundred and Fifty Nine
3.00 Raj Electricals(GSTN-08AUYPJ8828R1Z6) 1958144.75 7.00 2095214.88 Twenty Lakh Ninty Five Thousand Two Hundred and Fourteen
4.00 M/s Shivani Contractor(GSTN-08AMHPG0303M1ZA) 1958144.75 3.00 2016889.09 Twenty Lakh Sixteen Thousand Eight Hundred and Eighty Nine
5.00 Narendra Kumar Sharma(GSTN-08AGCPS6484J1ZS) 1958144.75 9.00 2134377.78 Twenty One Lakh Thirty Four Thousand Three Hundred and Seventy Seven
6.00 M/S BABU LAL MEGHWAL(GSTN-08AOUPM6441H1ZF) 1958144.75 11.00 2173540.67 Twenty One Lakh Seventy Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/s Shivani Contractor(2016889.09)
BOQ Summary Details Tender Title: Village Jalera Gp Nareda Me Anicut Ki Damage Retaining Wall ka Nirman Karye Tender ID: 2021_WRDAS_246338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivani Contractor 2016889.09 L1
2 M/s Galav Contractors 2075633.44 L2
3 Raj Electricals 2095214.88 L3
4 Narendra Kumar Sharma 2134377.78 L4
5 M/s. Swatantra Kumar Jain, Contractor 2153959.23 L5
6 M/S BABU LAL MEGHWAL 2173540.67 L6
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .