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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,840
Closing Date
7 Feb 2022, 6:00 pmClosed
Executive Engineer
WRD III BARAN, BARAN
Repair work of flood damage minor No. 3 of Bilas Medium Irrigation Project (On both side bank 7.92 Km.)
2022_WRDAS_257515_3
NITNO.11/2021-22 WRD III BARAN
Open Tender
Civil Works
Percentage
21 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER NIT
₹10,840
Yes
9 Feb 2022
4 Feb 2022
8 Feb 2022
4 Feb 2022
7 Feb 2022
4 Feb 2022
eProcurement System Government of Rajasthan Created By: Neeraj Agarwal Created Date/Time: 08-Feb-2022 07:22 PM Tender Title: Repair work of flood damage minor No. 3 of Bilas Medium Irrigation Project (On both side bank 7.92 Km.) Tender ID: 2022_WRDAS_257515_3
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: ck<+ ls {kfrxzLr fcykl e/;e flapkbZ ifj;kstuk dh ekbZulZ 3 dh ejEer dk dk;Z (on both side bank 7.92 km)
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 Narendra Kumar Sharma(GSTN-08AGCPS6484J1ZS) 541673.20 -7.00 503756.08 Five Lakh Three Thousand Seven Hundred and Fifty Six
2.00 RADHEY RANI CONSTRUCTION COMPANY(GSTN-08ACLPH6129A1ZV) 541673.20 0.00 541673.20 Five Lakh Fourty One Thousand Six Hundred and Seventy Three
3.00 M/s Jai Mata Dee Construction(GSTN-08AGJPN1783G1Z5) 541673.20 0.00 541673.20 Five Lakh Fourty One Thousand Six Hundred and Seventy Three
4.00 BISOTI MATA CONTRACTOR(GSTN-08AJJPD9137B1ZE) 541673.20 0.00 541673.20 Five Lakh Fourty One Thousand Six Hundred and Seventy Three
5.00 M/S PURSHOTTAM NAGAR CONTRACTOR(GSTN-08AANPN3663P2ZJ) 541673.20 -3.00 525423.00 Five Lakh Twenty Five Thousand Four Hundred and Twenty Three
6.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 541673.20 1.77 551260.82 Five Lakh Fifty One Thousand Two Hundred and Sixty
7.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 541673.20 -22.77 418334.21 Four Lakh Eighteen Thousand Three Hundred and Thirty Four
8.00 M/s Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 541673.20 -21.77 423750.94 Four Lakh Twenty Three Thousand Seven Hundred and Fifty
9.00 KRISHNA AND CO.(GSTN-NA) 541673.20 -24.80 407338.25 Four Lakh Seven Thousand Three Hundred and Thirty Eight
10.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 541673.20 2.99 557869.23 Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: KRISHNA AND CO.(407338.25)
BOQ Summary Details Tender Title: Repair work of flood damage minor No. 3 of Bilas Medium Irrigation Project (On both side bank 7.92 Km.) Tender ID: 2022_WRDAS_257515_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA AND CO. 407338.25 L1
2 M/s Sainath Construction Company 418334.21 L2
3 M/s Suresh Sharma Contractor 423750.94 L3
4 Narendra Kumar Sharma 503756.08 L4
5 M/S PURSHOTTAM NAGAR CONTRACTOR 525423.00 L5
6 M/s Jai Mata Dee Construction 541673.20 L6
7 BISOTI MATA CONTRACTOR 541673.20 L6
8 RADHEY RANI CONSTRUCTION COMPANY 541673.20 L6
9 M/s Tyagi Construction Co. 551260.82 L7
10 SHREE BALAJI CONSTRUCTION COMPANY 557869.23 L8
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