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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 | Admitted-Finance |
Tender Value
₹66.3 L
EMD Value
₹66,340
Closing Date
29 Dec 2020, 1:00 pmClosed
Ex. En. W.D. and S.C. Bhadesar
Panchayat Samiti Campus Bhadesar 312602
8_Construction of Nadi(10), Anicut Cum Causeway(1) and Pacca Checkdam(5) in G.P. Pari, Usrol, Bool IWMP-16 Block-Bhupalsagar
2020_WDSC_208604_8
E NIT 01/2020-21 EE WDSC Div. Bhadesar
Open Tender
Civil Works
Percentage
80 days
Bhupalsagar
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹1,500
RTGS/NEFT/IMPS to PM(PMKSY) WCDC Chittorgarh
₹66,340
7 Jan 2021
23 Dec 2020
29 Dec 2020
23 Dec 2020
29 Dec 2020
23 Dec 2020
eProcurement System Government of Rajasthan Created By: RAJENDRA LADDHA Created Date/Time: 03-Jan-2021 03:33 PM Tender Title: 8_Construction of Nadi(10), Anicut Cum Causeway(1) and Pacca Checkdam(5) in G.P. Pari, Usrol, Bool IWMP-16 Block-Bhupalsagar Tender ID: 2020_WDSC_208604_8
Tender Inviting Authority: Executive Engineer, Watershed Development & Soil Conservation, Bhadesar(Raj.)
Name of Work: Construction of Nadi(10), Anicut Cum Causeway(1) and Pacca Checkdam(5) in G.P. Pari, Usrol, Bool IWMP-16 Block-Bhupalsagar
Contract No: ENIT 01/2020-21 EE WDSC Div. Bhadesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanwariya Construction(GSTN-08AKRPJ6150D1Z3) 6633509.85 -13.00 5771153.57 Fifty Seven Lakh Seventy One Thousand One Hundred and Fifty Three
2.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 6633509.85 -17.00 5505813.18 Fifty Five Lakh Five Thousand Eight Hundred and Thirteen
3.00 M/S KAMAL CONSTRUCTION(GSTN-08AOFPA8944J1ZP) 6633509.85 -28.99 4710455.34 Fourty Seven Lakh Ten Thousand Four Hundred and Fifty Five
4.00 PARAS MAL GARG(GSTN-08AEEPG4059H1ZK) 6633509.85 -17.17 5494536.21 Fifty Four Lakh Ninty Four Thousand Five Hundred and Thirty Six
5.00 Pritam jana(GSTN-08AJCPJ1615P1Z3) 6633509.85 -35.52 4277287.15 Fourty Two Lakh Seventy Seven Thousand Two Hundred and Eighty Seven
6.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 6633509.85 -32.99 4445114.95 Fourty Four Lakh Fourty Five Thousand One Hundred and Fourteen
7.00 M/s Narayan Singh Devenda(GSTN-NA) 6633509.85 -34.74 4329028.53 Fourty Three Lakh Twenty Nine Thousand Twenty Eight
8.00 POOJA ENTERPRISES(GSTN-NA) 6633509.85 -31.00 4577121.80 Fourty Five Lakh Seventy Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Pritam jana(4277287.15)
BOQ Summary Details Tender Title: 8_Construction of Nadi(10), Anicut Cum Causeway(1) and Pacca Checkdam(5) in G.P. Pari, Usrol, Bool IWMP-16 Block-Bhupalsagar Tender ID: 2020_WDSC_208604_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pritam jana 4277287.15 L1
2 M/s Narayan Singh Devenda 4329028.53 L2
3 Shri Bheru Nath Construction 4445114.95 L3
4 POOJA ENTERPRISES 4577121.80 L4
5 M/S KAMAL CONSTRUCTION 4710455.34 L5
6 PARAS MAL GARG 5494536.21 L6
7 Ashok Puri Goswami 5505813.18 L7
8 M/s Sanwariya Construction 5771153.57 L8
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