Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.1 L
Closing Date
16 Sept 2021, 6:00 pmClosed
EE WS DIV IV JAHAZPUR
EE WS DIV IV JAHAZPUR
Construction of Anicut
2021_WDSC_239600_4
NIT-52/2021-22 WATERSHED DIV IV JAHAZPUR KOTRI
Open Tender
Civil Works - Water Works
Percentage
120 days
KOTRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT RTGS
Exempted
7 Oct 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
16 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: RAM RAJ MEENA Created Date/Time: 07-Oct-2021 11:10 AM Tender Title: Construction of Anicut Tender ID: 2021_WDSC_239600_4
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV -IV, JAHAZPUR BHILWARA
Name of Work: Construction of Anicut
Contract No: 52/2021-22 S.NO. 04 JAHAZPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM LAL TELI(GSTN-08AEDPT6360B1ZK) 1310221.90 -30.52 910342.18 Nine Lakh Ten Thousand Three Hundred and Fourty Two
2.00 Sabir Mohammed(GSTN-08AHGPL5681F1Z5) 1310221.90 -5.11 1243269.56 Tweleve Lakh Fourty Three Thousand Two Hundred and Sixty Nine
3.00 M/s mateshwari Earth Movers(GSTN-08AKZPG7331H1ZP) 1310221.90 -29.29 926457.91 Nine Lakh Twenty Six Thousand Four Hundred and Fifty Seven
4.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 1310221.90 -16.20 1097965.95 Ten Lakh Ninty Seven Thousand Nine Hundred and Sixty Five
5.00 BHERU LAL JAT CONTRACTOR(GSTN-08AMMPJ2233C1ZK) 1310221.90 -25.51 975984.29 Nine Lakh Seventy Five Thousand Nine Hundred and Eighty Four
6.00 BHIM SINGH MERTIYA(GSTN-08ACAPS2329A1Z1) 1310221.90 -4.71 1248510.45 Tweleve Lakh Fourty Eight Thousand Five Hundred and Ten
7.00 SHRI BHERUNATH CONSTRUCTION CO. AND SUPPLIERS(GSTN-08CKIPS2656E1ZW) 1310221.90 -5.58 1237111.52 Tweleve Lakh Thirty Seven Thousand One Hundred and Eleven
8.00 SHREE DEV CONSTRUCTION(GSTN-NA) 1310221.90 -21.97 1022366.15 Ten Lakh Twenty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: RAM LAL TELI(910342.18)
BOQ Summary Details Tender Title: Construction of Anicut Tender ID: 2021_WDSC_239600_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM LAL TELI 910342.18 L1
2 M/s mateshwari Earth Movers 926457.91 L2
3 BHERU LAL JAT CONTRACTOR 975984.29 L3
4 SHREE DEV CONSTRUCTION 1022366.15 L4
5 nirwan construction 1097965.95 L5
6 SHRI BHERUNATH CONSTRUCTION CO. AND SUPPLIERS 1237111.52 L6
7 Sabir Mohammed 1243269.56 L7
8 BHIM SINGH MERTIYA 1248510.45 L8
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 .