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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD 14 AWAS COLONY JIRAPUR DISTRICT RAJGARH MADHYA PRADESH | JIRAPUR | RAJGARH | MADHYA PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74.5 L
Closing Date
24 Nov 2021, 6:00 pmClosed
MADHUSUDAN SHARMA
KISHANGANJ, BARAN, RAJASTHAN
Construction of Field bunding With waste weir in PS Shahabad
2021_WDSC_247189_16
NITNO.02/2021-22_WDSC_K.GANJ
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
Exempted
8 Dec 2021
13 Nov 2021
25 Nov 2021
13 Nov 2021
24 Nov 2021
13 Nov 2021
eProcurement System Government of Rajasthan Created By: MADHUSUDAN SHARMA Created Date/Time: 08-Dec-2021 05:44 PM Tender Title: Construction of Field bunding With waste weir in PS Shahabad Tender ID: 2021_WDSC_247189_16
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk tyxzg.k fodkl ,oa Hkw laj{k.k [k.M fd'kuxat ftyk ckjka
Name of Work: Construction of Field bunding With waste weir in PS Shahabad (Village : AMKHO,BAHRAI,BAINT,BALHARPUR,BARARA,BHANWATIPURA,HATRI,JAVARA,KALONI,KHADRI,KHATKA,KRIPALPUR,MAHODRA,MANDI BHONRA,MOONDIYAR,NIWARI,SEMLI PHATAK,SIRSORD KHURD) (GP : BICHI,DHIKWANI,GADRETA,GANESHPURA,KASBANONERA,KHATKA,MAHODRA,MOONDIYAR,NATAI,RAJPUR)
Contract No: civil
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) 7454448.79 -37.77 4638903.48 Fourty Six Lakh Thirty Eight Thousand Nine Hundred and Three
2.00 HIMALAYA CONSTRUCTION(GSTN-08DJVPK3946L1ZA) 7454448.79 -45.56 4058201.92 Fourty Lakh Fifty Eight Thousand Two Hundred and One
3.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 7454448.79 -42.77 4266181.04 Fourty Two Lakh Sixty Six Thousand One Hundred and Eighty One
4.00 JAI MATA DI CONTRACTOR AND SUPPLIERS(GSTN-08DDSPK5563E1Z4) 7454448.79 -27.11 5433547.72 Fifty Four Lakh Thirty Three Thousand Five Hundred and Fourty Seven
5.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 7454448.79 -43.43 4216981.68 Fourty Two Lakh Sixteen Thousand Nine Hundred and Eighty One
6.00 Raghuraj Construction and Earthmovers(GSTN-08AEHPG6549R1ZP) 7454448.79 -54.66 3379847.08 Thirty Three Lakh Seventy Nine Thousand Eight Hundred and Fourty Seven
7.00 M/S MAHADEV CONSTRUCTION CO.(GSTN-08AASFM1371Q1ZH) 7454448.79 -36.67 4720902.42 Fourty Seven Lakh Twenty Thousand Nine Hundred and Two
8.00 M/S PURSHOTTAM NAGAR CONTRACTOR(GSTN-08AANPN3663P2ZJ) 7454448.79 -29.99 5218859.60 Fifty Two Lakh Eighteen Thousand Eight Hundred and Fifty Nine
9.00 INDRAJ MEENA CONTRACTOR(GSTN-08BKPPM3641DIZ3) 7454448.79 -36.95 4700029.96 Fourty Seven Lakh Twenty Nine
10.00 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP(GSTN-08AAGFH9455E1Z6) 7454448.79 -53.00 3503590.93 Thirty Five Lakh Three Thousand Five Hundred and Ninty
11.00 M/s BHAGWATI PRASAD SHARMA(GSTN-NA) 7454448.79 -27.00 5441747.62 Fifty Four Lakh Fourty One Thousand Seven Hundred and Fourty Seven
12.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(GSTN-NA) 7454448.79 -33.52 4955717.56 Fourty Nine Lakh Fifty Five Thousand Seven Hundred and Seventeen
13.00 M/S. VIJAY ENTERPRISES(GSTN-NA) 7454448.79 -31.77 5086170.41 Fifty Lakh Eighty Six Thousand One Hundred and Seventy
Lowest Amount Quoted BY: Raghuraj Construction and Earthmovers(3379847.08)
BOQ Summary Details Tender Title: Construction of Field bunding With waste weir in PS Shahabad Tender ID: 2021_WDSC_247189_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghuraj Construction and Earthmovers 3379847.08 L1
2 M/s HARDAYAL CONSTRUCTIONS AND PROJECTS LLP 3503590.93 L2
3 HIMALAYA CONSTRUCTION 4058201.92 L3
4 ARUN CONSTRUCTION COMPANY 4216981.68 L4
5 M/s Tyagi Construction Co. 4266181.04 L5
6 M/s Babu Lal Kirad 4638903.48 L6
7 INDRAJ MEENA CONTRACTOR 4700029.96 L7
8 M/S MAHADEV CONSTRUCTION CO. 4720902.42 L8
9 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI 4955717.56 L9
10 M/S. VIJAY ENTERPRISES 5086170.41 L10
11 M/S PURSHOTTAM NAGAR CONTRACTOR 5218859.60 L11
12 JAI MATA DI CONTRACTOR AND SUPPLIERS 5433547.72 L12
13 M/s BHAGWATI PRASAD SHARMA 5441747.62 L13
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