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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical NOT RESPONSIVE |
Tender Value
Refer Docs
Closing Date
2 Mar 2021, 6:00 pmClosed
EXECUTIVE ENGINEER P.S. TIJARA
EXECUTIVE ENGINEER P.S. TIJARA
Annual Rate Contract For pcd , anicut and whs in 25/12-13 jairoli block tijara
2021_WDSC_214126_3
299-304 Date 19.02.2021
Open Tender
Civil Works
Percentage
180 days
IWMP TIJARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENTS
Exempted
TIJARA
15 Mar 2021
20 Feb 2021
3 Mar 2021
20 Feb 2021
2 Mar 2021
20 Feb 2021
25 Feb 2021
eProcurement System Government of Rajasthan Created By: Sumer Singh Jat Created Date/Time: 15-Mar-2021 02:25 PM Tender Title: Annual Rate Contract For pcd , anicut and whs in 25/12-13 jairoli block tijara Tender ID: 2021_WDSC_214126_3
Tender Inviting Authority: EXECUTIVE ENGINEER WDSC P.S. TIJARA
Name of Work: Annual Rate Contract For pcd , anicut and whs in 25/12-13 jairoli block tijara
Contract No: NIT07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Shyam Enterprises(GSTN-08DHIPK3412G1ZI) 1500299.70 -18.86 1217343.18 Tweleve Lakh Seventeen Thousand Three Hundred and Fourty Three
2.00 M/s Khushnuma Contractor & Suppliers(GSTN-08ADFPI4736B1ZV) 1500299.70 -2.11 1468643.38 Fourteen Lakh Sixty Eight Thousand Six Hundred and Fourty Three
3.00 M/S RANU BHANU CONTRACTOR(GSTN-NA) 1500299.70 -30.21 1047059.16 Ten Lakh Fourty Seven Thousand Fifty Nine
4.00 M/S A.K. ENTERPRISES(GSTN-NA) 1500299.70 -10.99 1335416.76 Thirteen Lakh Thirty Five Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S RANU BHANU CONTRACTOR(1047059.16)
BOQ Summary Details Tender Title: Annual Rate Contract For pcd , anicut and whs in 25/12-13 jairoli block tijara Tender ID: 2021_WDSC_214126_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANU BHANU CONTRACTOR 1047059.16 L1
2 Shri Shyam Enterprises 1217343.18 L2
3 M/S A.K. ENTERPRISES 1335416.76 L3
4 M/s Khushnuma Contractor & Suppliers 1468643.38 L4
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