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Tender Value
₹35.9 L
Closing Date
11 Apr 2021, 6:00 pmClosed
Executive Engineer
WR DIV. III BARAN
Renovation of Anicut path mahadev near deori. (RGJSY)
2021_WRDAS_218647_2
NITNO.14_WRD_III_BARAN
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER NIT CONDITONS
Exempted
14 Apr 2021
2 Apr 2021
12 Apr 2021
2 Apr 2021
11 Apr 2021
2 Apr 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goyal Created Date/Time: 14-Apr-2021 05:47 PM Tender Title: Renovation of Anicut path mahadev near deori. (RGJSY) Tender ID: 2021_WRDAS_218647_2
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Renovation of Anicut path mahadev near deori. (RGJSY)
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 M/s Galav Contractors(GSTN-08AMNPG5185H1ZP) 3488746.38 12.00 3907395.95 Thirty Nine Lakh Seven Thousand Three Hundred and Ninty Five
2.00 M/s. Swatantra Kumar Jain, Contractor(GSTN-08AETPJ4546HIZ2) 3488746.38 -18.20 2853794.54 Twenty Eight Lakh Fifty Three Thousand Seven Hundred and Ninty Four
3.00 Narendra Kumar Sharma(GSTN-08AGCPS6484J1ZS) 3488746.38 7.00 3732958.63 Thirty Seven Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
4.00 M/s Shivani Contractor(GSTN-08AMHPG0303M1ZA) 3488746.38 10.00 3837621.02 Thirty Eight Lakh Thirty Seven Thousand Six Hundred and Twenty One
5.00 M/s Hafiz Khan(GSTN-08ACVPK5820D1ZG) 3488746.38 -9.86 3144755.99 Thirty One Lakh Fourty Four Thousand Seven Hundred and Fifty Five
6.00 M/s Shambhu Singh Contractor(GSTN-08AGBPS3149PIZT) 3488746.38 11.00 3872508.48 Thirty Eight Lakh Seventy Two Thousand Five Hundred and Eight
7.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 3488746.38 1.50 3541077.58 Thirty Five Lakh Fourty One Thousand Seventy Seven
8.00 M/S OM PARETA(GSTN-08AKNPP6876G1ZE) 3488746.38 47.86 5158460.40 Fifty One Lakh Fifty Eight Thousand Four Hundred and Sixty
9.00 Chauhan Const. Co. Ranibarod(GSTN-08BAEPM5370C2ZU) 3488746.38 -17.99 2861120.91 Twenty Eight Lakh Sixty One Thousand One Hundred and Twenty
10.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 3488746.38 15.00 4012058.34 Fourty Lakh Tweleve Thousand Fifty Eight
11.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 3488746.38 -21.77 2729246.29 Twenty Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Six
12.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 3488746.38 13.10 3945772.16 Thirty Nine Lakh Fourty Five Thousand Seven Hundred and Seventy Two
13.00 BAJRANGBALI CONSTRUCTION(GSTN-08BDDPM4517M1ZA) 3488746.38 -38.77 2136159.41 Twenty One Lakh Thirty Six Thousand One Hundred and Fifty Nine
14.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 3488746.38 15.00 4012058.34 Fourty Lakh Tweleve Thousand Fifty Eight
15.00 M/s Jai Mata Dee Construction(GSTN-08AGJPN1783G1Z5) 3488746.38 10.00 3837621.02 Thirty Eight Lakh Thirty Seven Thousand Six Hundred and Twenty One
16.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1525D1Z8) 3488746.38 -26.10 2578183.57 Twenty Five Lakh Seventy Eight Thousand One Hundred and Eighty Three
17.00 Javed Construction Company(GSTN-08ALSPK4780E1ZP) 3488746.38 9.99 3837272.14 Thirty Eight Lakh Thirty Seven Thousand Two Hundred and Seventy Two
18.00 M/s Sai Baba Construction Baran(GSTN-08BHFPK7104J1ZB) 3488746.38 7.00 3732958.63 Thirty Seven Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
19.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 3488746.38 -33.10 2333971.33 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Seventy One
20.00 Radha Madhav And Company(GSTN-08CGDPS5048B1ZG) 3488746.38 -13.99 3000670.76 Thirty Lakh Six Hundred and Seventy
21.00 MAHADEV CONSTRUCTION(GSTN-08BAWPK1853N1ZW) 3488746.38 -22.98 2687032.46 Twenty Six Lakh Eighty Seven Thousand Thirty Two
22.00 RAJ ENTERPRISES(GSTN-08BONPS2650J1ZF) 3488746.38 16.86 4076949.02 Fourty Lakh Seventy Six Thousand Nine Hundred and Fourty Nine
23.00 SHREE MAHAVEER CONSTRUCTION(GSTN-08AGYPJ4638B1Z4) 3488746.38 -22.22 2713546.93 Twenty Seven Lakh Thirteen Thousand Five Hundred and Fourty Six
24.00 M/s Himaliya Construction, Kota(GSTN-NA) 3488746.38 0.00 3488746.38 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Fourty Six
25.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 3488746.38 14.99 4011709.46 Fourty Lakh Eleven Thousand Seven Hundred and Nine
26.00 kelash chand contractor, kukda dungari(GSTN-NA) 3488746.38 -13.99 3000670.76 Thirty Lakh Six Hundred and Seventy
27.00 M/s Vinay Sharma(GSTN-NA) 3488746.38 -27.00 2546784.86 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Eighty Four
28.00 M/S BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 3488746.38 2.11 3562358.93 Thirty Five Lakh Sixty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: BAJRANGBALI CONSTRUCTION(2136159.41)
BOQ Summary Details Tender Title: Renovation of Anicut path mahadev near deori. (RGJSY) Tender ID: 2021_WRDAS_218647_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANGBALI CONSTRUCTION 2136159.41 L1
2 M/s Sainath Construction Company 2333971.33 L2
3 M/s Vinay Sharma 2546784.86 L3
4 Shri Yogesh Khandelwal 2578183.57 L4
5 MAHADEV CONSTRUCTION 2687032.46 L5
6 SHREE MAHAVEER CONSTRUCTION 2713546.93 L6
7 M/s Tyagi Construction Co. 2729246.29 L7
8 M/s. Swatantra Kumar Jain, Contractor 2853794.54 L8
9 Chauhan Const. Co. Ranibarod 2861120.91 L9
10 kelash chand contractor, kukda dungari 3000670.76 L10
11 Radha Madhav And Company 3000670.76 L10
12 M/s Hafiz Khan 3144755.99 L11
13 M/s Himaliya Construction, Kota 3488746.38 L12
14 M/s Ganesh Construction Co. 3541077.58 L13
15 M/S BAJRANG CONSTRUCTION COMPANY 3562358.93 L14
16 Narendra Kumar Sharma 3732958.63 L15
17 M/s Sai Baba Construction Baran 3732958.63 L15
18 Javed Construction Company 3837272.14 L16
19 M/s Jai Mata Dee Construction 3837621.02 L17
20 M/s Shivani Contractor 3837621.02 L17
21 M/s Shambhu Singh Contractor 3872508.48 L18
22 M/s Galav Contractors 3907395.95 L19
23 M/s Babu Lal Kirad 3945772.16 L20
24 M/S SATRAJ SINGH CONTRACTOR 4011709.46 L21
25 M/s Shri Ram Traders 4012058.34 L22
26 M/s Pramod Kumar Meena 4012058.34 L22
27 RAJ ENTERPRISES 4076949.02 L23
28 M/S OM PARETA 5158460.40 L24
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