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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 6:00 pmClosed
EE, WDSC, PS Bassi, District Jaipur
EE, WDSC, PS Bassi, District Jaipur
Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Sirohi, Syampura , Chandwaji PS Amer
2021_WDSC_216989_3
2021_WDSC_NIT6_Bassi
Open Tender
Civil Works
Percentage
90 days
Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Bid Document/NIT
Exempted
1 Apr 2021
17 Mar 2021
31 Mar 2021
17 Mar 2021
30 Mar 2021
17 Mar 2021
eProcurement System Government of Rajasthan Created By: Manna Lal Meena Created Date/Time: 01-Apr-2021 09:17 AM Tender Title: Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Sirohi, Syampura , Chandwaji PS Amer Tender ID: 2021_WDSC_216989_3
Tender Inviting Authority: Executive Engineer, WDSC, Bassi, District Jaipur
Name of Work: Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Sirohi, Syampura , Chandwaji PS Amer
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BHOLE BABA CONSTRUCTION COMPANY(GSTN-08BFUPP1334N1ZR) 4002047.29 -27.11 2917092.27 Twenty Nine Lakh Seventeen Thousand Ninty Two
2.00 M/S R.D. ASWAL CONSTRUCTION CO.(GSTN-08BSZPS1906D1ZB) 4002047.29 -14.51 3421350.23 Thirty Four Lakh Twenty One Thousand Three Hundred and Fifty
3.00 M/s PRAKARSH BUILDCON(GSTN-08AHUPD5505G1ZA) 4002047.29 -14.51 3421350.23 Thirty Four Lakh Twenty One Thousand Three Hundred and Fifty
4.00 M/s Balaji Construction Company(GSTN-08AAWFB3876H1ZT) 4002047.29 -24.98 3002335.88 Thirty Lakh Two Thousand Three Hundred and Thirty Five
5.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 4002047.29 -22.50 3101586.65 Thirty One Lakh One Thousand Five Hundred and Eighty Six
6.00 SHREE BALAJI CONSTRUCTION(GSTN-08ASAPJ7461J1ZJ) 4002047.29 -21.21 3153213.06 Thirty One Lakh Fifty Three Thousand Two Hundred and Thirteen
7.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 4002047.29 -21.86 3127199.75 Thirty One Lakh Twenty Seven Thousand One Hundred and Ninty Nine
8.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 4002047.29 -19.54 3220047.25 Thirty Two Lakh Twenty Thousand Fourty Seven
9.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 4002047.29 -30.11 2797030.85 Twenty Seven Lakh Ninty Seven Thousand Thirty
10.00 M/S DHYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 4002047.29 -11.99 3522201.82 Thirty Five Lakh Twenty Two Thousand Two Hundred and One
11.00 M/S SHRI DEV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4002047.29 -15.50 3381729.96 Thirty Three Lakh Eighty One Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Shree devhans Construction company(2797030.85)
BOQ Summary Details Tender Title: Construction Of Anicut, Pacca Check Dam, PT And Talai In Gram Panchayat Sirohi, Syampura , Chandwaji PS Amer Tender ID: 2021_WDSC_216989_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree devhans Construction company 2797030.85 L1
2 M/s BHOLE BABA CONSTRUCTION COMPANY 2917092.27 L2
3 M/s Balaji Construction Company 3002335.88 L3
4 nirwan construction 3101586.65 L4
5 GHOSHLIYA CONSTRUCTION COMPANY 3127199.75 L5
6 SHREE BALAJI CONSTRUCTION 3153213.06 L6
7 M/s Baba Ram Dev Construction Company 3220047.25 L7
8 M/S SHRI DEV CONSTRUCTION AND SUPPLIERS 3381729.96 L8
9 M/S R.D. ASWAL CONSTRUCTION CO. 3421350.23 L9
10 M/s PRAKARSH BUILDCON 3421350.23 L9
11 M/S DHYAL CONTRACTOR AND SUPPLIERS 3522201.82 L10
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