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Tender Value
₹59.8 L
Closing Date
13 Sept 2021, 6:00 pmClosed
EE WRD Division Chittorgarh
EE WRD Division Chittorgarh
Construction of Tolo ka Devra Anicut Tehsil Begun
2021_WRDAS_237501_1
E NIT No 03/2021-22
Open Tender
Civil Works
Percentage
270 days
Work
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Executive Engineer WRD Division Chittorgarh
Exempted
14 Sept 2021
18 Aug 2021
14 Sept 2021
18 Aug 2021
13 Sept 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Sharma Created Date/Time: 14-Sep-2021 07:06 PM Tender Title: Construction of Tolo ka Devra Anicut Tehsil Begun Tender ID: 2021_WRDAS_237501_1
Tender Inviting Authority: Executive Engineer Water Resources Division Chittorgarh
Name of Work: Construction of Tolon ka devra Anicut ,Tehsil - Begun ,District - Chittorgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kuldeep building contractor and suppliers(GSTN-08AAPFK4490B1Z7) 5980613.80 -16.20 5011754.36 Fifty Lakh Eleven Thousand Seven Hundred and Fifty Four
2.00 Onkar Lal Meghwal(GSTN-08AARPL6623P1ZV) 5980613.80 -27.05 4362857.77 Fourty Three Lakh Sixty Two Thousand Eight Hundred and Fifty Seven
3.00 Bhagwan Lal Jat(GSTN-08ADXPJ3331P1ZU) 5980613.80 -16.26 5008166.00 Fifty Lakh Eight Thousand One Hundred and Sixty Six
4.00 M/S SHREE RAM CONTRACTORS(GSTN-08AARFS7889Q1ZL) 5980613.80 -22.68 4624210.59 Fourty Six Lakh Twenty Four Thousand Two Hundred and Ten
5.00 Dildar Construction(GSTN-08AAJFD6075H1Z7) 5980613.80 -22.91 4610455.18 Fourty Six Lakh Ten Thousand Four Hundred and Fifty Five
6.00 M/s GOPAL CONSTRUCTION COMPANY(GSTN-08AAQFG1643P1ZS) 5980613.80 25.25 7490718.78 Seventy Four Lakh Ninty Thousand Seven Hundred and Eighteen
7.00 SHANKAR LAL VISHNOI(GSTN-08ABNPV8371R1ZA) 5980613.80 -38.52 3676881.36 Thirty Six Lakh Seventy Six Thousand Eight Hundred and Eighty One
8.00 Satish Chandra Agarwal(GSTN-08ABAPA8870F1ZT) 5980613.80 -22.77 4618828.04 Fourty Six Lakh Eighteen Thousand Eight Hundred and Twenty Eight
9.00 Ram Pal Sharma(GSTN-08ANDPD1877G1Z3) 5980613.80 -1.17 5910640.62 Fifty Nine Lakh Ten Thousand Six Hundred and Fourty
10.00 M/S BABA CONSTRUCTION(GSTN-08CQDPB8640J1ZR) 5980613.80 -17.77 4917858.73 Fourty Nine Lakh Seventeen Thousand Eight Hundred and Fifty Eight
11.00 Hari Om Sales(GSTN-08AGBPT1989J1ZS) 5980613.80 -34.55 3914311.73 Thirty Nine Lakh Fourteen Thousand Three Hundred and Eleven
12.00 RAM SINGH RANAWAT(GSTN-NA) 5980613.80 -33.88 3954381.84 Thirty Nine Lakh Fifty Four Thousand Three Hundred and Eighty One
13.00 SHANTILAL BAMBORIYA(GSTN-NA) 5980613.80 -17.89 4910681.99 Fourty Nine Lakh Ten Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: SHANKAR LAL VISHNOI(3676881.36)
BOQ Summary Details Tender Title: Construction of Tolo ka Devra Anicut Tehsil Begun Tender ID: 2021_WRDAS_237501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR LAL VISHNOI 3676881.36 L1
2 Hari Om Sales 3914311.73 L2
3 RAM SINGH RANAWAT 3954381.84 L3
4 Onkar Lal Meghwal 4362857.77 L4
5 Dildar Construction 4610455.18 L5
6 Satish Chandra Agarwal 4618828.04 L6
7 M/S SHREE RAM CONTRACTORS 4624210.59 L7
8 SHANTILAL BAMBORIYA 4910681.99 L8
9 M/S BABA CONSTRUCTION 4917858.73 L9
10 Bhagwan Lal Jat 5008166.00 L10
11 M/s Kuldeep building contractor and suppliers 5011754.36 L11
12 Ram Pal Sharma 5910640.62 L12
13 M/s GOPAL CONSTRUCTION COMPANY 7490718.78 L13
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