Loading
Loading…
Loading…
| # | 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 M S SHREE SANWARIYA CONSTRUCTION COMPANY BOONDI RAJASTHAN | Admitted-Finance |
Tender Value
₹11.2 L
Closing Date
28 Jan 2022, 6:00 pmClosed
EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
nala gahrikaran karya
2022_WDSC_255228_4
NIT-12-15/21-22/WS BANERA
Open Tender
Civil Works
Percentage
60 days
BANERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PAR NIT CONDITION
Exempted
2 Feb 2022
19 Jan 2022
31 Jan 2022
19 Jan 2022
28 Jan 2022
19 Jan 2022
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 02-Feb-2022 04:32 PM Tender Title: nala gahrikaran karya Tender ID: 2022_WDSC_255228_4
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED PS DIV SHAHPURA-III,BHILWARA
Name of Work: ukyk xgjhdj.k dk;Z dqf.M;k dyka
Contract No: NIT-12-15/21-22/S.NO-04/BANERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 patni construction(GSTN-08ACKPJ4473G1ZF) 1115463.84 -45.45 608485.52 Six Lakh Eight Thousand Four Hundred and Eighty Five
2.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 1115463.84 -45.01 613393.57 Six Lakh Thirteen Thousand Three Hundred and Ninty Three
3.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 1115463.84 -42.00 646969.03 Six Lakh Fourty Six Thousand Nine Hundred and Sixty Nine
4.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 1115463.84 -38.29 688352.74 Six Lakh Eighty Eight Thousand Three Hundred and Fifty Two
5.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 1115463.84 -28.63 796106.54 Seven Lakh Ninty Six Thousand One Hundred and Six
6.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 1115463.84 -15.98 937212.72 Nine Lakh Thirty Seven Thousand Two Hundred and Tweleve
7.00 M/s Shree Joganiya Enterprises(GSTN-08BXHPR1702B1ZU) 1115463.84 -5.01 1059579.10 Ten Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: patni construction(608485.52)
BOQ Summary Details Tender Title: nala gahrikaran karya Tender ID: 2022_WDSC_255228_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 patni construction 608485.52 L1
2 AMBA LAL KUMAWAT 613393.57 L2
3 Ram Gopal Jat 646969.03 L3
4 ANUSHKA BUILDING MATERIAL SUPPLIERS 688352.74 L4
5 M/S MATESHWARI ENTERPRISES 796106.54 L5
6 M/s Shree Sanwariya Construction Company 937212.72 L6
7 M/s Shree Joganiya Enterprises 1059579.10 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .