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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 | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,660
Closing Date
14 Feb 2022, 6:00 pmClosed
EE Dam Dn I Mahi Project Banswara
EE Dam Dn I Mahi Project Banswara
Repair and renovation of Giwarivala Khora sakrinal anicut
2022_WRDAS_258106_11
17/2021-22 Dam Dn I
Open Tender
Civil Works
Percentage
90 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Via Challan
₹41,660
Yes
16 Feb 2022
8 Feb 2022
15 Feb 2022
8 Feb 2022
14 Feb 2022
8 Feb 2022
eProcurement System Government of Rajasthan Created By: Prakash Chandra Regar Created Date/Time: 16-Feb-2022 12:24 PM Tender Title: Repair and renovation of Giwarivala Khora sakrinal anicut Tender ID: 2022_WRDAS_258106_11
Tender Inviting Authority: Executive Engineer, Dam Division-I, Mahi Project, Banswara
Name of Work: Repair and renovation of Giwarivala Khora sakrinal anicut
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mahaveer Construction(GSTN-08ADIPJ5613R1ZO) 2083270.08 -35.11 1351833.95 Thirteen Lakh Fifty One Thousand Eight Hundred and Thirty Three
2.00 jayantilal jain(GSTN-08AAKPJ6863G1ZD) 2083270.08 -5.31 1972648.44 Ninteen Lakh Seventy Two Thousand Six Hundred and Fourty Eight
3.00 Mangilal Patel(GSTN-08AMTPP3962H1ZD) 2083270.08 -15.00 1770779.57 Seventeen Lakh Seventy Thousand Seven Hundred and Seventy Nine
4.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 2083270.08 -5.57 1967231.94 Ninteen Lakh Sixty Seven Thousand Two Hundred and Thirty One
5.00 Rajendra Singh Chouhan(GSTN-08AALPC7386C1ZN) 2083270.08 -35.00 1354125.55 Thirteen Lakh Fifty Four Thousand One Hundred and Twenty Five
6.00 BHANWAR LAL LABANA(GSTN-08AFEPL6146F1ZH) 2083270.08 -32.17 1413082.10 Fourteen Lakh Thirteen Thousand Eighty Two
7.00 JAGDISH GUPTA(GSTN-08ABTPG7150M1Z2) 2083270.08 -1.00 2062437.38 Twenty Lakh Sixty Two Thousand Four Hundred and Thirty Seven
8.00 M/S Ashapura Infratech(GSTN-08ABGFA3761P1ZZ) 2083270.08 -26.65 1528078.60 Fifteen Lakh Twenty Eight Thousand Seventy Eight
9.00 SHREE ADINATH TRADERS(GSTN-08AIAPJ4957H1Z5) 2083270.08 -35.89 1335584.45 Thirteen Lakh Thirty Five Thousand Five Hundred and Eighty Four
10.00 Ashapura Construction(GSTN-08AASFA4411D1ZP) 2083270.08 -19.65 1673907.51 Sixteen Lakh Seventy Three Thousand Nine Hundred and Seven
11.00 A.S Enterprises(GSTN-NA) 2083270.08 -33.50 1385374.60 Thirteen Lakh Eighty Five Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: SHREE ADINATH TRADERS(1335584.45)
BOQ Summary Details Tender Title: Repair and renovation of Giwarivala Khora sakrinal anicut Tender ID: 2022_WRDAS_258106_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ADINATH TRADERS 1335584.45 L1
2 M/S Mahaveer Construction 1351833.95 L2
3 Rajendra Singh Chouhan 1354125.55 L3
4 A.S Enterprises 1385374.60 L4
5 BHANWAR LAL LABANA 1413082.10 L5
6 M/S Ashapura Infratech 1528078.60 L6
7 Ashapura Construction 1673907.51 L7
8 Mangilal Patel 1770779.57 L8
9 RAMCHANDRA GUPTA AND COMPANY 1967231.94 L9
10 jayantilal jain 1972648.44 L10
11 JAGDISH GUPTA 2062437.38 L11
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