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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹5.1 LAccepted-Finance | 01 | Accepted-Finance ok | |
| 2 | 02₹5.1 LSame as 01Accepted-Finance | 02 | Accepted-Finance ok | |
| 3 | 03₹5.1 LSame as 01Accepted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 03 | Accepted-Finance ok | |
| 4 | 04₹5.1 LSame as 01Accepted-Finance | 04 | Accepted-Finance ok | |
| 5 | 05₹5.1 LSame as 01Accepted-Finance | 05 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 6:00 pmClosed
Executive Engnieer
Water Resources Division Sikar
Renovation of Bhorala Johad vil Hamirwas Ps Bhuhana Jhunjhunu
2021_WRDAS_217026_1
09 of 2020-21
Open Tender
Civil Works
Percentage
30 days
Sikar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
Exempted
9 Apr 2021
17 Mar 2021
26 Mar 2021
17 Mar 2021
25 Mar 2021
17 Mar 2021
17 Mar 2021 - 25 Mar 2021
eProcurement System Government of Rajasthan Created By: Bhola ram jat Created Date/Time: 01-Apr-2021 06:29 PM Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_1
Tender Inviting Authority: Executive Engineer Water Resources Division Sikar
Name of Work:Renovation of Bhoorala Johad Village Hamirwas(Thali) P.S. Buhana Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J J ENGINEERING(GSTN-08ABTPY9616J1ZJ) 514852.96 1.00 520001.49 Five Lakh Twenty Thousand One
2.00 BALDWAL CONSTRUCTION COMPANY(GSTN-08CAUPB3488F1ZC) 514852.96 4.00 535447.08 Five Lakh Thirty Five Thousand Four Hundred and Fourty Seven
3.00 M/S DEV CONSTRUCTION COMPANY(GSTN-08APSPG3543D1ZW) 514852.96 -23.00 396436.78 Three Lakh Ninty Six Thousand Four Hundred and Thirty Six
4.00 M/s Chandra Singh Dhabhai(GSTN-08DANPS5526M1ZV) 514852.96 -1.50 507130.17 Five Lakh Seven Thousand One Hundred and Thirty
5.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 514852.96 0.00 514852.96 Five Lakh Fourteen Thousand Eight Hundred and Fifty Two
6.00 RAM CHANER SINGH(GSTN-08AUJPS4402K1ZC) 514852.96 -3.60 496318.25 Four Lakh Ninty Six Thousand Three Hundred and Eighteen
7.00 M/s MRIGYA CONSTRUCTION COMPANY(GSTN-NA) 514852.96 1.00 520001.49 Five Lakh Twenty Thousand One
8.00 MAA SURJAL CONSTRUCTION COMPANY(GSTN-NA) 514852.96 1.00 520001.49 Five Lakh Twenty Thousand One
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION COMPANY(396436.78)
BOQ Summary Details Tender Title: RJGSY WORKS Tender ID: 2021_WRDAS_217026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION COMPANY 396436.78 L1
2 RAM CHANER SINGH 496318.25 L2
3 M/s Chandra Singh Dhabhai 507130.17 L3
4 Vidhyadhar Dariya 514852.96 L4
5 M/s MRIGYA CONSTRUCTION COMPANY 520001.49 L5
6 M/S J J ENGINEERING 520001.49 L5
7 MAA SURJAL CONSTRUCTION COMPANY 520001.49 L5
8 BALDWAL CONSTRUCTION COMPANY 535447.08 L6
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