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Tender Value
₹52.3 L
Closing Date
16 Aug 2021, 6:00 pmClosed
Executive Engineer
WRD OFFICE KOTA ROAD BARAN
Repair of damaged Nagauri Anicut. Tehsil-Shahbad, Distt-Baran
2021_WRDAS_236297_2
NITNO.03/2021-22 WRD DIV III BARAN
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
Exempted
17 Aug 2021
7 Aug 2021
17 Aug 2021
7 Aug 2021
16 Aug 2021
7 Aug 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goyal Created Date/Time: 17-Aug-2021 05:42 PM Tender Title: Repair of damaged Nagauri Anicut. Tehsil-Shahbad, Distt-Baran Tender ID: 2021_WRDAS_236297_2
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Repair of damaged Nagauri Anicut. Tehsil-Shahbad, Distt-Baran
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 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 5227968.61 -31.77 3567042.98 Thirty Five Lakh Sixty Seven Thousand Fourty Two
2.00 LOVE KUSH CONSTRUCTOIN COMPANY(GSTN-08AIBPH8877M1ZK) 5227968.61 -20.10 4177146.92 Fourty One Lakh Seventy Seven Thousand One Hundred and Fourty Six
3.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 5227968.61 -31.77 3567042.98 Thirty Five Lakh Sixty Seven Thousand Fourty Two
4.00 M/S KARNI CONSTRUCTION(GSTN-08ADXPR4321D1ZB) 5227968.61 -27.57 3786617.66 Thirty Seven Lakh Eighty Six Thousand Six Hundred and Seventeen
5.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1528D1Z8) 5227968.61 -31.90 3560246.62 Thirty Five Lakh Sixty Thousand Two Hundred and Fourty Six
6.00 KALAJI CONSTRUCTION COMPANY(GSTN-08ACTPN0180F1ZG) 5227968.61 -30.87 3614094.70 Thirty Six Lakh Fourteen Thousand Ninty Four
7.00 M/S JAYPEE CONSTRUCTION(GSTN-08ATRPV4184G1ZX) 5227968.61 -29.00 3711857.71 Thirty Seven Lakh Eleven Thousand Eight Hundred and Fifty Seven
8.00 KAMLESH GUPTA(GSTN-08AECPG1345L1ZM) 5227968.61 10.00 5750765.47 Fifty Seven Lakh Fifty Thousand Seven Hundred and Sixty Five
9.00 M/S BHUPENDRA SINGH(GSTN-08AGBPS1166Q1ZU) 5227968.61 -25.00 3920976.46 Thirty Nine Lakh Twenty Thousand Nine Hundred and Seventy Six
10.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 5227968.61 -27.31 3800210.38 Thirty Eight Lakh Two Hundred and Ten
11.00 M/S B.L Construction Mishroli(GSTN-NA) 5227968.61 -20.25 4169304.97 Fourty One Lakh Sixty Nine Thousand Three Hundred and Four
12.00 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(GSTN-NA) 5227968.61 -31.78 3566520.19 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Shri Yogesh Khandelwal(3560246.62)
BOQ Summary Details Tender Title: Repair of damaged Nagauri Anicut. Tehsil-Shahbad, Distt-Baran Tender ID: 2021_WRDAS_236297_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Yogesh Khandelwal 3560246.62 L1
2 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI 3566520.19 L2
3 M/s Babu Lal Kirad 3567042.98 L3
4 M/s Sainath Construction Company 3567042.98 L3
5 KALAJI CONSTRUCTION COMPANY 3614094.70 L4
6 M/S JAYPEE CONSTRUCTION 3711857.71 L5
7 M/S KARNI CONSTRUCTION 3786617.66 L6
8 M/S SATRAJ SINGH CONTRACTOR 3800210.38 L7
9 M/S BHUPENDRA SINGH 3920976.46 L8
10 M/S B.L Construction Mishroli 4169304.97 L9
11 LOVE KUSH CONSTRUCTOIN COMPANY 4177146.92 L10
12 KAMLESH GUPTA 5750765.47 L11
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