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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 | Admitted-Finance |
Tender Value
₹58.9 L
EMD Value
₹1.2 L
Closing Date
15 Mar 2022, 6:00 pmClosed
E.E.WDSC DIV AKLERA
E.E.WDSC DIV AKLERA
CONSTRUCTION OF ANICUT G.P. SARERI P.S. MANOHARTHANA DISTRICT JHALAWAR (G-1)
2022_WDSC_262666_1
NIT No.05/2021-22_WDSC_Aklera
Open Tender
Civil Works
Percentage
30 days
Manohar Thana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through RTGS/NEFT
₹1.2 L
Yes
21 Mar 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
eProcurement System Government of Rajasthan Created By: Jeetmal Nagar Created Date/Time: 21-Mar-2022 12:22 PM Tender Title: CONSTRUCTION OF ANICUT G.P. SARERI P.S. MANOHARTHANA DISTRICT JHALAWAR (G-1) Tender ID: 2022_WDSC_262666_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED DEVELOPMENT AND SOIL CONSERVATION, AKLERA DISTRICT JHALAWAR
Name of Work: CONSTRUCTION OF ANICUT G.P. SARERI P.S. MANOHARTHANA DISTRICT JHALAWAR (G-1)
Contract No: NIT No.05/2021-22_WDSC_PS_Aklera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 5885322.28 -22.99 4532286.69 Fourty Five Lakh Thirty Two Thousand Two Hundred and Eighty Six
2.00 M/s Ronak Construction(GSTN-08ASWPV9302J1ZT) 5885322.28 11.99 6590972.42 Sixty Five Lakh Ninty Thousand Nine Hundred and Seventy Two
3.00 M/s Bakaji Suppliers and Construction Company(GSTN-08CUDPK8896F111) 5885322.28 -.55 5852953.01 Fifty Eight Lakh Fifty Two Thousand Nine Hundred and Fifty Three
4.00 M/S maa Ambika Construction(GSTN-08BHVPG8279E1ZQ) 5885322.28 0.00 5885322.28 Fifty Eight Lakh Eighty Five Thousand Three Hundred and Twenty Two
5.00 M/s SHRI SAI CONSTRUCTION CO.(GSTN-09AKRPJ6617PIZA) 5885322.28 0.00 5885322.28 Fifty Eight Lakh Eighty Five Thousand Three Hundred and Twenty Two
6.00 M/s Shabahad Hussain S/o Hussain Mohammad(GSTN-08ABWPH4215R1ZW) 5885322.28 -12.00 5179083.60 Fifty One Lakh Seventy Nine Thousand Eighty Three
7.00 M/s Ashraf Khan Contractor(GSTN-NA) 5885322.28 -40.41 3507063.55 Thirty Five Lakh Seven Thousand Sixty Three
8.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 5885322.28 -31.99 4002607.68 Fourty Lakh Two Thousand Six Hundred and Seven
9.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-NA) 5885322.28 5.00 6179588.39 Sixty One Lakh Seventy Nine Thousand Five Hundred and Eighty Eight
10.00 M/s. Kamal Jain(GSTN-NA) 5885322.28 2.00 6003028.72 Sixty Lakh Three Thousand Twenty Eight
Lowest Amount Quoted BY: M/s Ashraf Khan Contractor(3507063.55)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANICUT G.P. SARERI P.S. MANOHARTHANA DISTRICT JHALAWAR (G-1) Tender ID: 2022_WDSC_262666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashraf Khan Contractor 3507063.55 L1
2 M/S Keshav Kumar Sharma Construction Company 4002607.68 L2
3 M/s Sonu Traders 4532286.69 L3
4 M/s Shabahad Hussain S/o Hussain Mohammad 5179083.60 L4
5 M/s Bakaji Suppliers and Construction Company 5852953.01 L5
6 M/S maa Ambika Construction 5885322.28 L6
7 M/s SHRI SAI CONSTRUCTION CO. 5885322.28 L6
8 M/s. Kamal Jain 6003028.72 L7
9 M/S MANGATRAI CONSTRUCTION COMPANY 6179588.39 L8
10 M/s Ronak Construction 6590972.42 L9
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