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Tender Value
₹72.8 L
Closing Date
27 Sept 2021, 6:00 pmClosed
Executive Engineer
WR PP DIV. II BARAN , DIST - BARAN
Cleaning, leveling and demarcation of plots of Block A, B and F of Rehabilitation Colony Atru
2021_WRDAS_239101_2
NITNO.01/2021-22 EE_WR_PP_DIV_II_BARAN
Open Tender
Civil Works
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER TENDER CONDITIONS
Exempted
29 Sept 2021
3 Sept 2021
28 Sept 2021
3 Sept 2021
27 Sept 2021
3 Sept 2021
eProcurement System Government of Rajasthan Created By: Shiv Shankar Mittal Created Date/Time: 29-Sep-2021 09:15 AM Tender Title: Cleaning, leveling and demarcation of plots of Block A, B and F of Rehabilitation Colony Atru Tender ID: 2021_WRDAS_239101_2
Tender Inviting Authority: Executive Engineer Water Resources Parwan Project Division-II, Baran
Name of Work: Cleaning, leveling and demarcation of plots of Block A, B and F of Rehabilitation Colony Atru
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raj construction company kota(GSTN-08AYVPS9115P1Z6) 7277596.99 -7.77 6712127.70 Sixty Seven Lakh Tweleve Thousand One Hundred and Twenty Seven
2.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 7277596.99 -31.11 5013536.57 Fifty Lakh Thirteen Thousand Five Hundred and Thirty Six
3.00 M/s. Pankaj Jain(GSTN-08ADNPJ5746QIZN) 7277596.99 -10.04 6546926.25 Sixty Five Lakh Fourty Six Thousand Nine Hundred and Twenty Six
4.00 CHAMBAL CONSTRUCTION COMPANY(GSTN-08AJTPP5329D1ZU) 7277596.99 -27.27 5292996.29 Fifty Two Lakh Ninty Two Thousand Nine Hundred and Ninty Six
5.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1525D1Z8) 7277596.99 -17.88 5976362.65 Fifty Nine Lakh Seventy Six Thousand Three Hundred and Sixty Two
6.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 7277596.99 -26.85 5323562.20 Fifty Three Lakh Twenty Three Thousand Five Hundred and Sixty Two
7.00 M/S SURAJ CONSTRUCTION(GSTN-08BDHPS3922C1ZM) 7277596.99 -31.21 5006258.97 Fifty Lakh Six Thousand Two Hundred and Fifty Eight
8.00 M/S NAMI CHAND JAIN CONTRACTOR(GSTN-08ACBPJ3253F1ZY) 7277596.99 -35.75 4675856.07 Fourty Six Lakh Seventy Five Thousand Eight Hundred and Fifty Six
9.00 M/S KARNI CONSTRUCTION(GSTN-08ADXPR4321D1ZB) 7277596.99 -31.89 4956771.31 Fourty Nine Lakh Fifty Six Thousand Seven Hundred and Seventy One
10.00 M/s Pratap Construction Company(GSTN-08CFZPM1043K1ZW) 7277596.99 -28.99 5167821.62 Fifty One Lakh Sixty Seven Thousand Eight Hundred and Twenty One
11.00 Javed Construction Company(GSTN-08ALSPK4780E1ZP) 7277596.99 -21.86 5686714.29 Fifty Six Lakh Eighty Six Thousand Seven Hundred and Fourteen
12.00 M/s Pareta Construction Company, Aklera(GSTN-08AMKPP7476M1Z2) 7277596.99 5.00 7641476.84 Seventy Six Lakh Fourty One Thousand Four Hundred and Seventy Six
13.00 M/s Jhanvi construction Baran(GSTN-08AETPV3500RIZL) 7277596.99 9.99 8004628.93 Eighty Lakh Four Thousand Six Hundred and Twenty Eight
14.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 7277596.99 20.21 8748399.34 Eighty Seven Lakh Fourty Eight Thousand Three Hundred and Ninty Nine
15.00 M/S JAYPEE CONSTRUCTION(GSTN-08ATRPV4184G1ZX) 7277596.99 -31.13 5012081.05 Fifty Lakh Tweleve Thousand Eighty One
16.00 M/s SHRI SAI CONSTRUCTION CO.(GSTN-09AKRPJ6617PIZA) 7277596.99 -5.51 6876601.40 Sixty Eight Lakh Seventy Six Thousand Six Hundred and One
17.00 RADHEY SHYAM SHARMA CONTRACTOR(GSTN-08AOZPS8472F2ZW) 7277596.99 15.21 8384519.49 Eighty Three Lakh Eighty Four Thousand Five Hundred and Ninteen
18.00 M/s Hada Construction(GSTN-NA) 7277596.99 -32.88 4884723.10 Fourty Eight Lakh Eighty Four Thousand Seven Hundred and Twenty Three
19.00 Choyal Construction Company(GSTN-NA) 7277596.99 -3.25 7041075.09 Seventy Lakh Fourty One Thousand Seventy Five
20.00 M/S Aslam khan(GSTN-NA) 7277596.99 -30.00 5094317.89 Fifty Lakh Ninty Four Thousand Three Hundred and Seventeen
21.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 7277596.99 -32.58 4906555.89 Fourty Nine Lakh Six Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S NAMI CHAND JAIN CONTRACTOR(4675856.07)
BOQ Summary Details Tender Title: Cleaning, leveling and demarcation of plots of Block A, B and F of Rehabilitation Colony Atru Tender ID: 2021_WRDAS_239101_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMI CHAND JAIN CONTRACTOR 4675856.07 L1
2 M/s Hada Construction 4884723.10 L2
3 M/S MEROTHA CONSTRUCTION 4906555.89 L3
4 M/S KARNI CONSTRUCTION 4956771.31 L4
5 M/S SURAJ CONSTRUCTION 5006258.97 L5
6 M/S JAYPEE CONSTRUCTION 5012081.05 L6
7 M/s Shri Ram Traders 5013536.57 L7
8 M/S Aslam khan 5094317.89 L8
9 M/s Pratap Construction Company 5167821.62 L9
10 CHAMBAL CONSTRUCTION COMPANY 5292996.29 L10
11 M/s Devi Construction 5323562.20 L11
12 Javed Construction Company 5686714.29 L12
13 Shri Yogesh Khandelwal 5976362.65 L13
14 M/s. Pankaj Jain 6546926.25 L14
15 raj construction company kota 6712127.70 L15
16 M/s SHRI SAI CONSTRUCTION CO. 6876601.40 L16
17 Choyal Construction Company 7041075.09 L17
18 M/s Pareta Construction Company, Aklera 7641476.84 L18
19 M/s Jhanvi construction Baran 8004628.93 L19
20 RADHEY SHYAM SHARMA CONTRACTOR 8384519.49 L20
21 M/S J.K. CONSTRUCTION 8748399.34 L21
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