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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
₹5.8 L
Closing Date
8 Nov 2021, 6:00 pmClosed
EE WRD I BHILWARA
EE WRD I BHILWARA
SILT CLEARANCE , MINOR REPAIR OF CANAL FOR RABI IRRIGATION 2021-22 OF VARIOUS DAMTANK OF UNDER SUBDIVISION JAHAZPUR
2021_WRDAS_245601_1
NIT-07/21-22/2971/WRD-I,BHL
Open Tender
Civil Works
Percentage
15 days
JAHAZPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payment accept only e-grass portal
Exempted
9 Nov 2021
29 Oct 2021
9 Nov 2021
29 Oct 2021
8 Nov 2021
29 Oct 2021
eProcurement System Government of Rajasthan Created By: TILAK RAJ CHHABRA Created Date/Time: 09-Nov-2021 05:52 PM Tender Title: SILT CLEARANCE , MINOR REPAIR OF CANAL FOR RABI IRRIGATION 2021-22 OF VARIOUS DAMTANK OF UNDER SUBDIVISION JAHAZPUR Tender ID: 2021_WRDAS_245601_1
Tender Inviting Authority: EXECUTIVE ENGINEER WRD-I,BHILWARA
Name of Work:SILT CLEARANCE , MINOR REPAIR OF CANAL FOR RABI IRRIGATION 2021-22 OF VARIOUS DAM/TANK OF UNDER SUBDIVISION JAHAZPUR
Contract No: NIT-07/21-22/2971/S.NO-01/Rate as per WRD District Bhilwara BSR 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 575846.85 -46.85 306062.60 Three Lakh Six Thousand Sixty Two
2.00 M/s GOPAL CONSTRUCTION COMPANY(GSTN-08AAQFG1643P1ZS) 575846.85 95.95 1128371.90 Eleven Lakh Twenty Eight Thousand Three Hundred and Seventy One
3.00 SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS(GSTN-08ATMPD9716B1ZQ) 575846.85 8.71 626003.11 Six Lakh Twenty Six Thousand Three
4.00 PANWAR BUILDING MATERIAL SUPPLIERS(GSTN-08BTAPS2183J1ZE) 575846.85 -21.22 453652.15 Four Lakh Fifty Three Thousand Six Hundred and Fifty Two
5.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 575846.85 -31.31 395549.20 Three Lakh Ninty Five Thousand Five Hundred and Fourty Nine
6.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 575846.85 -6.00 541296.04 Five Lakh Fourty One Thousand Two Hundred and Ninty Six
7.00 Ms Bal Chand Contractor(GSTN-08BHYPD1118G1ZC) 575846.85 -26.99 420425.79 Four Lakh Twenty Thousand Four Hundred and Twenty Five
8.00 BHERU LAL JAT CONTRACTOR(GSTN-08AMMPJ2233C1ZK) 575846.85 -20.27 459122.69 Four Lakh Fifty Nine Thousand One Hundred and Twenty Two
9.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 575846.85 9.00 627673.07 Six Lakh Twenty Seven Thousand Six Hundred and Seventy Three
10.00 M/s Bansi Lal Parasar(GSTN-08ACGPP2054F1ZQ) 575846.85 -10.00 518262.17 Five Lakh Eighteen Thousand Two Hundred and Sixty Two
11.00 RAM SINGH RANAWAT(GSTN-NA) 575846.85 -38.88 351957.59 Three Lakh Fifty One Thousand Nine Hundred and Fifty Seven
12.00 RAJENDRA KUMAR SHARMA(GSTN-NA) 575846.85 -15.01 489412.24 Four Lakh Eighty Nine Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/s shivraj jat(306062.60)
BOQ Summary Details Tender Title: SILT CLEARANCE , MINOR REPAIR OF CANAL FOR RABI IRRIGATION 2021-22 OF VARIOUS DAMTANK OF UNDER SUBDIVISION JAHAZPUR Tender ID: 2021_WRDAS_245601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s shivraj jat 306062.60 L1
2 RAM SINGH RANAWAT 351957.59 L2
3 Shree Shyam Construction 395549.20 L3
4 Ms Bal Chand Contractor 420425.79 L4
5 PANWAR BUILDING MATERIAL SUPPLIERS 453652.15 L5
6 BHERU LAL JAT CONTRACTOR 459122.69 L6
7 RAJENDRA KUMAR SHARMA 489412.24 L7
8 M/s Bansi Lal Parasar 518262.17 L8
9 RAM LAL TELI 541296.04 L9
10 SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS 626003.11 L10
11 HANUMAN TRADING COMPANY 627673.07 L11
12 M/s GOPAL CONSTRUCTION COMPANY 1128371.90 L12
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