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| # | 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 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
Tender Value
₹3.0 L
Closing Date
11 Apr 2021, 6:00 pmClosed
Executive Engineer
WR DIV. III BARAN
Repair of Assistant Engineer Office building of W.R. Sub Div. Bhanwargarh
2021_WRDAS_218647_1
NITNO.14_WRD_III_BARAN
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER NIT CONDITONS
Exempted
14 Apr 2021
2 Apr 2021
12 Apr 2021
2 Apr 2021
11 Apr 2021
2 Apr 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goyal Created Date/Time: 14-Apr-2021 05:26 PM Tender Title: Repair of Assistant Engineer Office building of W.R. Sub Div. Bhanwargarh Tender ID: 2021_WRDAS_218647_1
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Repair of Assistant Engineer Office building of W.R. Sub Div. Bhanwargarh
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 KUSHAL CONSTRUCTION COMPANY(GSTN-08AZFPN6064P1ZN) 299012.47 5.00 313963.09 Three Lakh Thirteen Thousand Nine Hundred and Sixty Three
2.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 299012.47 15.00 343864.34 Three Lakh Fourty Three Thousand Eight Hundred and Sixty Four
3.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 299012.47 -2.77 290729.82 Two Lakh Ninty Thousand Seven Hundred and Twenty Nine
4.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 299012.47 13.10 338183.10 Three Lakh Thirty Eight Thousand One Hundred and Eighty Three
5.00 BAJRANGBALI CONSTRUCTION(GSTN-08BDDPM4517M1ZA) 299012.47 -13.77 257838.45 Two Lakh Fifty Seven Thousand Eight Hundred and Thirty Eight
6.00 RADHEY RANI CONSTRUCTION COMPANY(GSTN-08ACLPH6129A1ZV) 299012.47 -9.99 269141.12 Two Lakh Sixty Nine Thousand One Hundred and Fourty One
7.00 M/s Jai Mata Dee Construction(GSTN-08AGJPN1783G1Z5) 299012.47 8.00 322933.47 Three Lakh Twenty Two Thousand Nine Hundred and Thirty Three
8.00 Radha Madhav And Company(GSTN-08CGDPS5048B1ZG) 299012.47 0.00 299012.47 Two Lakh Ninty Nine Thousand Tweleve
9.00 M/S BHANU PRATAP SINGH CONSTRUCTION(GSTN-NA) 299012.47 -2.99 290072.00 Two Lakh Ninty Thousand Seventy Two
10.00 M/S ASHUTOSH CONSTRUCTION COMPANY(GSTN-NA) 299012.47 5.00 313963.09 Three Lakh Thirteen Thousand Nine Hundred and Sixty Three
11.00 M/S BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 299012.47 2.51 306517.68 Three Lakh Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: BAJRANGBALI CONSTRUCTION(257838.45)
BOQ Summary Details Tender Title: Repair of Assistant Engineer Office building of W.R. Sub Div. Bhanwargarh Tender ID: 2021_WRDAS_218647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANGBALI CONSTRUCTION 257838.45 L1
2 RADHEY RANI CONSTRUCTION COMPANY 269141.12 L2
3 M/S BHANU PRATAP SINGH CONSTRUCTION 290072.00 L3
4 M/s Tyagi Construction Co. 290729.82 L4
5 Radha Madhav And Company 299012.47 L5
6 M/S BAJRANG CONSTRUCTION COMPANY 306517.68 L6
7 M/S ASHUTOSH CONSTRUCTION COMPANY 313963.09 L7
8 KUSHAL CONSTRUCTION COMPANY 313963.09 L7
9 M/s Jai Mata Dee Construction 322933.47 L8
10 M/s Babu Lal Kirad 338183.10 L9
11 M/s Pramod Kumar Meena 343864.34 L10
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