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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
Tender Value
₹6.7 L
Closing Date
8 Nov 2021, 6:00 pmClosed
EE WRD I BHILWARA
EE WRD I BHILWARA
Jungle And Silt clearance of Canals of Arwar And Nahar sagar Dam for Rabi Irrigation 2021-22 Under M And R
2021_WRDAS_245601_2
NIT-07/21-22/2971/WRD-I,BHL
Open Tender
Civil Works
Percentage
15 days
ARWAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payment accept only e-grass portal
Exempted
9 Nov 2021
29 Oct 2021
9 Nov 2021
29 Oct 2021
8 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: TILAK RAJ CHHABRA Created Date/Time: 09-Nov-2021 05:59 PM Tender Title: Jungle And Silt clearance of Canals of Arwar And Nahar sagar Dam for Rabi Irrigation 2021-22 Under M And R Tender ID: 2021_WRDAS_245601_2
Tender Inviting Authority: EXECUTIVE ENGINEER WRD-I,BHILWARA
Name of Work:Jungle & Silt clearance of Canals of Arwar And Nahar sagar Dam for Rabi Irrigation 2021-22 ( Under M & R )
Contract No: NIT-07/21-22/2971/S.NO-02/Rates as per WRD BSR 2020 District Bhilwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 671717.10 -47.81 350569.15 Three Lakh Fifty Thousand Five Hundred and Sixty Nine
2.00 M/s GOPAL CONSTRUCTION COMPANY(GSTN-08AAQFG1643P1ZS) 671717.10 11.11 746344.87 Seven Lakh Fourty Six Thousand Three Hundred and Fourty Four
3.00 SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS(GSTN-08ATMPD9716B1ZQ) 671717.10 7.11 719476.19 Seven Lakh Ninteen Thousand Four Hundred and Seventy Six
4.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 671717.10 -35.91 430503.49 Four Lakh Thirty Thousand Five Hundred and Three
5.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 671717.10 -31.31 461402.48 Four Lakh Sixty One Thousand Four Hundred and Two
6.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 671717.10 5.00 705302.96 Seven Lakh Five Thousand Three Hundred and Two
7.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 671717.10 -33.51 446624.70 Four Lakh Fourty Six Thousand Six Hundred and Twenty Four
8.00 BHERU LAL JAT CONTRACTOR(GSTN-08AMMPJ2233C1ZK) 671717.10 -20.27 535560.04 Five Lakh Thirty Five Thousand Five Hundred and Sixty
9.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 671717.10 9.00 732171.64 Seven Lakh Thirty Two Thousand One Hundred and Seventy One
10.00 M/s Bansi Lal Parasar(GSTN-08ACGPP2054F1ZQ) 671717.10 -5.00 638131.25 Six Lakh Thirty Eight Thousand One Hundred and Thirty One
11.00 RAJENDRA KUMAR SHARMA(GSTN-NA) 671717.10 -5.28 636250.44 Six Lakh Thirty Six Thousand Two Hundred and Fifty
12.00 RAM SINGH RANAWAT(GSTN-NA) 671717.10 -38.92 410284.80 Four Lakh Ten Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/s shivraj jat(350569.15)
BOQ Summary Details Tender Title: Jungle And Silt clearance of Canals of Arwar And Nahar sagar Dam for Rabi Irrigation 2021-22 Under M And R Tender ID: 2021_WRDAS_245601_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s shivraj jat 350569.15 L1
2 RAM SINGH RANAWAT 410284.80 L2
3 ma jamyay 430503.49 L3
4 RAJENDRA KUMAWAT 446624.70 L4
5 Shree Shyam Construction 461402.48 L5
6 BHERU LAL JAT CONTRACTOR 535560.04 L6
7 RAJENDRA KUMAR SHARMA 636250.44 L7
8 M/s Bansi Lal Parasar 638131.25 L8
9 RAM LAL TELI 705302.96 L9
10 SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS 719476.19 L10
11 HANUMAN TRADING COMPANY 732171.64 L11
12 M/s GOPAL CONSTRUCTION COMPANY 746344.87 L12
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