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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 3 | L2₹28.6 LAccepted-Finance | L2 | Accepted-Finance OK | |
| 4 | L4₹32.1 LAccepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹32.8 LAccepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
4 Feb 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER WDSC PALI
ANicut, Bank staplization work in watershed kameti boosi PS Rani
2021_WDSC_211374_1
NIT05/2020-21/167 EX EN PALI
Open Tender
Civil Works
Percentage
365 days
watershed kameti boosi PS Rani
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Egraas challan
Yes
11 Feb 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
4 Feb 2021
25 Jan 2021
eProcurement System Government of Rajasthan Created By: SUDHEER MATHUR Created Date/Time: 05-Feb-2021 04:52 PM Tender Title: ANicut, Bank staplization work in watershed kameti boosi PS Rani Tender ID: 2021_WDSC_211374_1
Tender Inviting Authority: Ex. En. WD&SC PALI
Name of Work: Anicut and Bank stablization in Gram Panchayat Boosi PS RANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA CONSTRUCTION(GSTN-08AVQPM1044H1ZG) 4108433.58 -4.77 3912461.30 Thirty Nine Lakh Tweleve Thousand Four Hundred and Sixty One
2.00 VIJETA CONSTRUCTION(GSTN-08AQMPR8916N1ZT) 4108433.58 -13.87 3538593.84 Thirty Five Lakh Thirty Eight Thousand Five Hundred and Ninty Three
3.00 OM BALAJI ENTERPRISES(GSTN-08APVPA1185JIZK) 4108433.58 -20.21 3278119.15 Thirty Two Lakh Seventy Eight Thousand One Hundred and Ninteen
4.00 Mahadev Construction co.(GSTN-08AMHPB6012A1ZU) 4108433.58 -15.91 3454781.80 Thirty Four Lakh Fifty Four Thousand Seven Hundred and Eighty One
5.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 4108433.58 -16.71 3421914.33 Thirty Four Lakh Twenty One Thousand Nine Hundred and Fourteen
6.00 M/s Balwant Singh Construction(GSTN-08AMIPB6017EIZG) 4108433.58 -11.71 3627336.01 Thirty Six Lakh Twenty Seven Thousand Three Hundred and Thirty Six
7.00 DINESH CONSTRUCTION CO(GSTN-08AVBPK7080Q1ZY) 4108433.58 -9.67 3711148.05 Thirty Seven Lakh Eleven Thousand One Hundred and Fourty Eight
8.00 GARIB NAWAZ ENTERPRISES(GSTN-NA) 4108433.58 -13.91 3536950.47 Thirty Five Lakh Thirty Six Thousand Nine Hundred and Fifty
9.00 APEX INFRASTRUCTURE(GSTN-NA) 4108433.58 -28.77 2926437.24 Twenty Nine Lakh Twenty Six Thousand Four Hundred and Thirty Seven
10.00 M/s Jai Bhomiya Ji Construction Co., Jodhpur(GSTN-NA) 4108433.58 -36.51 2608444.48 Twenty Six Lakh Eight Thousand Four Hundred and Fourty Four
11.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 4108433.58 -30.50 2855361.34 Twenty Eight Lakh Fifty Five Thousand Three Hundred and Sixty One
12.00 MAA KARNI CONSTRUCTIONS(GSTN-NA) 4108433.58 -21.77 3214027.59 Thirty Two Lakh Fourteen Thousand Twenty Seven
13.00 MAHAVEER ENTERPRISES(GSTN-NA) 4108433.58 -15.01 3491757.70 Thirty Four Lakh Ninty One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Jai Bhomiya Ji Construction Co., Jodhpur(2608444.48)
BOQ Summary Details Tender Title: ANicut, Bank staplization work in watershed kameti boosi PS Rani Tender ID: 2021_WDSC_211374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Bhomiya Ji Construction Co., Jodhpur 2608444.48 L1
2 BHAVY CONSTRUCTION COMPANY 2855361.34 L2
3 APEX INFRASTRUCTURE 2926437.24 L3
4 MAA KARNI CONSTRUCTIONS 3214027.59 L4
5 OM BALAJI ENTERPRISES 3278119.15 L5
6 Ganpati Distributors 3421914.33 L6
7 Mahadev Construction co. 3454781.80 L7
8 MAHAVEER ENTERPRISES 3491757.70 L8
9 GARIB NAWAZ ENTERPRISES 3536950.47 L9
10 VIJETA CONSTRUCTION 3538593.84 L10
11 M/s Balwant Singh Construction 3627336.01 L11
12 DINESH CONSTRUCTION CO 3711148.05 L12
13 M/S SHIVA CONSTRUCTION 3912461.30 L13
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