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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,060
Closing Date
19 May 2020, 6:00 pmClosed
SATYENDRA PAREEK
WRD OFFICE BARAN
Repair and silt clearance of Rajawah branch and Kotra Sakh minor of Parwati Canal System
2020_WRDAS_183302_4
NIT-01/2020-21 WRD I BARAN
Open Tender
Civil Works
Lump-sum
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
₹7,060
Yes
20 May 2020
12 May 2020
20 May 2020
12 May 2020
19 May 2020
12 May 2020
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 20-May-2020 04:43 PM Tender Title: Repair and silt clearance of Rajawah branch and Kotra Sakh minor of Parwati Canal System Tender ID: 2020_WRDAS_183302_4
Tender Inviting Authority: Executive Engineer Water Resources Division-I, Baran
Name of Work: Repair and silt clearance of Rajawah branch and Kotra Sakh minor of Parwati Canal System
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 SURAJ CONSTRUCTION 352809.76 -27.02 257480.56 Two Lakh Fifty Seven Thousand Four Hundred and Eighty
2.00 M/s Sainath Construction Company 352809.76 -34.00 232854.44 Two Lakh Thirty Two Thousand Eight Hundred and Fifty Four
3.00 M/s Ganesh Construction Co. 352809.76 -12.21 309731.69 Three Lakh Nine Thousand Seven Hundred and Thirty One
4.00 M/s Shri Ram Traders 352809.76 -27.27 256598.54 Two Lakh Fifty Six Thousand Five Hundred and Ninty Eight
5.00 BISOTI MATA CONTRACTOR 352809.76 -35.35 228091.51 Two Lakh Twenty Eight Thousand Ninty One
6.00 M/s Sai Baba Construction Baran 352809.76 -22.11 274803.52 Two Lakh Seventy Four Thousand Eight Hundred and Three
7.00 SHREE BALAJI CONSTRUCTION COMPANY 352809.76 -10.86 314494.62 Three Lakh Fourteen Thousand Four Hundred and Ninty Four
8.00 Chauhan Const. Co. Ranibarod 352809.76 -21.25 277837.69 Two Lakh Seventy Seven Thousand Eight Hundred and Thirty Seven
9.00 SHIVA ENTERPRISES 352809.76 -15.15 299359.08 Two Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
10.00 Babu Lal Meena 352809.76 -33.00 236382.54 Two Lakh Thirty Six Thousand Three Hundred and Eighty Two
11.00 M/S BAJRANG CONSTRUCTION COMPANY 352809.76 -8.88 321480.25 Three Lakh Twenty One Thousand Four Hundred and Eighty
12.00 Nand Kishor Meena 352809.76 -25.25 263725.30 Two Lakh Sixty Three Thousand Seven Hundred and Twenty Five
13.00 M/s Prakash Construction 352809.76 -31.01 243403.45 Two Lakh Fourty Three Thousand Four Hundred and Three
Lowest Amount Quoted BY: BISOTI MATA CONTRACTOR(228091.51)
BOQ Summary Details Tender Title: Repair and silt clearance of Rajawah branch and Kotra Sakh minor of Parwati Canal System Tender ID: 2020_WRDAS_183302_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISOTI MATA CONTRACTOR 228091.51 L1
2 M/s Sainath Construction Company 232854.44 L2
3 Babu Lal Meena 236382.54 L3
4 M/s Prakash Construction 243403.45 L4
5 M/s Shri Ram Traders 256598.54 L5
6 M/S SURAJ CONSTRUCTION 257480.56 L6
7 Nand Kishor Meena 263725.30 L7
8 M/s Sai Baba Construction Baran 274803.52 L8
9 Chauhan Const. Co. Ranibarod 277837.69 L9
10 SHIVA ENTERPRISES 299359.08 L10
11 M/s Ganesh Construction Co. 309731.69 L11
12 SHREE BALAJI CONSTRUCTION COMPANY 314494.62 L12
13 M/S BAJRANG CONSTRUCTION COMPANY 321480.25 L13
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