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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 BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
Tender Value
₹11.4 L
Closing Date
28 Nov 2021, 5:00 pmClosed
EE WS PS JAHAZPUR
EE WS PS JAHAZPUR
Construction of SGT
2021_WDSC_247778_3
NIT-91/2021-22 WS PS JAHAZPUR
Open Tender
Civil Works - Water Works
Percentage
120 days
Jahazpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit condition
Exempted
2 Dec 2021
18 Nov 2021
29 Nov 2021
18 Nov 2021
28 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: RAM RAJ MEENA Created Date/Time: 02-Dec-2021 06:37 PM Tender Title: Construction of SGT Tender ID: 2021_WDSC_247778_3
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED PS JAHAZPUR BHILWARA
Name of Work: Construction of SGT
Contract No: 91/2021-22 S.NO. 03 JAHAZPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Pal Sharma(GSTN-08ANDPD1877G1Z3) 1142189.82 -51.41 554990.03 Five Lakh Fifty Four Thousand Nine Hundred and Ninty
2.00 RIDDI SIDDHI CONSTRUCTION(GSTN-08BBUPS4221F1ZD) 1142189.82 -44.71 631516.75 Six Lakh Thirty One Thousand Five Hundred and Sixteen
3.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 1142189.82 -41.11 672635.58 Six Lakh Seventy Two Thousand Six Hundred and Thirty Five
4.00 BHAWANI SHANKAR SHARMA(GSTN-08AXRPS5521M1ZR) 1142189.82 5.00 1199299.31 Eleven Lakh Ninty Nine Thousand Two Hundred and Ninty Nine
5.00 shri dev narayan building material suppliers(GSTN-08BVJPM6394L1ZQ) 1142189.82 -21.61 895362.60 Eight Lakh Ninty Five Thousand Three Hundred and Sixty Two
6.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 1142189.82 -37.96 708614.56 Seven Lakh Eight Thousand Six Hundred and Fourteen
7.00 santosh construction(GSTN-08BHAPM9700K1Z6) 1142189.82 -51.71 551563.46 Five Lakh Fifty One Thousand Five Hundred and Sixty Three
8.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 1142189.82 -52.53 542197.51 Five Lakh Fourty Two Thousand One Hundred and Ninty Seven
9.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 1142189.82 -37.00 719579.59 Seven Lakh Ninteen Thousand Five Hundred and Seventy Nine
10.00 kavyansh construction company(GSTN-NA) 1142189.82 -56.22 500050.70 Five Lakh Fifty
11.00 LOVELY CONTRACTOR(GSTN-NA) 1142189.82 -40.99 674006.21 Six Lakh Seventy Four Thousand Six
Lowest Amount Quoted BY: kavyansh construction company(500050.70)
BOQ Summary Details Tender Title: Construction of SGT Tender ID: 2021_WDSC_247778_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kavyansh construction company 500050.70 L1
2 M/s shivraj jat 542197.51 L2
3 santosh construction 551563.46 L3
4 Ram Pal Sharma 554990.03 L4
5 RIDDI SIDDHI CONSTRUCTION 631516.75 L5
6 RAM LAL TELI 672635.58 L6
7 LOVELY CONTRACTOR 674006.21 L7
8 M/s Shree Sanwariya Construction Company 708614.56 L8
9 JAY AMBEY ENTERPRISES 719579.59 L9
10 shri dev narayan building material suppliers 895362.60 L10
11 BHAWANI SHANKAR SHARMA 1199299.31 L11
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