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Tender Value
₹11.7 L
Closing Date
24 Feb 2021, 6:00 pmClosed
Executive Engineer WDSC Rajsamand
Rajsamand
Construction work of Manjar at GP Pipli ahiran, Gogathala, Kuraj, Junda, sakrawas, Pachamata, Gilund, Bamniya kala, Panotiya, Khadbamniya, Jeetawas, Kundia PS Railmagra Under IWMP 10
2021_WDSC_213039_3
NIT No. 04/2020-21 EE WDSC Rajsamand
Open Tender
Civil Works
Percentage
30 days
Distt. Rajsamand
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT Condition
Exempted
26 Feb 2021
10 Feb 2021
25 Feb 2021
10 Feb 2021
24 Feb 2021
10 Feb 2021
eProcurement System Government of Rajasthan Created By: Arun Kumar Joshi Created Date/Time: 26-Feb-2021 03:36 PM Tender Title: Construction work of Manjar at GP Pipli ahiran, Gogathala, Kuraj, Junda, sakrawas, Pachamata, Gilund, Bamniya kala, Panotiya, Khadbamniya, Jeetawas, Kundia PS Railmagra Under IWMP 10 Tender ID: 2021_WDSC_213039_3
Tender Inviting Authority: Executive Engineer WDSC Rajsamand
Name of Work: Construction work of Manjar at GP Pipli ahiran, Gogathala, Kuraj, Junda, sakrawas, Pachamata, Gilund, Bamniya kala, Panotiya, Khadbamniya, Jeetawas, Kundia PS Railmagra Under IWMP 10
Contract No: NIT No. 04/2020-21 Work No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Shri Rani Bhatiyani Construction And suppliers(GSTN-08BXMPS5550H1ZY) 1168858.08 -14.00 1005217.95 Ten Lakh Five Thousand Two Hundred and Seventeen
2.00 Mathura Lal Gurjar(GSTN-08APZPG5695K1ZT) 1168858.08 -27.91 842629.79 Eight Lakh Fourty Two Thousand Six Hundred and Twenty Nine
3.00 M/S. JVG AND COMPANY(GSTN-08CQOPS1148H1ZF) 1168858.08 -22.26 908670.27 Nine Lakh Eight Thousand Six Hundred and Seventy
4.00 gaytri construction company(GSTN-08AMJPR1526R1ZC) 1168858.08 -13.73 1008373.86 Ten Lakh Eight Thousand Three Hundred and Seventy Three
5.00 Ms GORKHNATH CONSTRUCTION(GSTN-08AAWPO1305N1Z6) 1168858.08 -13.56 1010360.92 Ten Lakh Ten Thousand Three Hundred and Sixty
6.00 M/S MAHINDRA AND JAYANTI ENGINEERS(GSTN-08ADFPC0859B1Z1) 1168858.08 15.39 1348745.34 Thirteen Lakh Fourty Eight Thousand Seven Hundred and Fourty Five
7.00 M/S KABIR CONSTRUCTION(GSTN-08ACTPY0496P1Z9) 1168858.08 -17.17 968165.15 Nine Lakh Sixty Eight Thousand One Hundred and Sixty Five
8.00 SHREE DURVASHA NATH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1168858.08 -11.56 1033738.08 Ten Lakh Thirty Three Thousand Seven Hundred and Thirty Eight
9.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 1168858.08 -1.52 1151091.44 Eleven Lakh Fifty One Thousand Ninty One
Lowest Amount Quoted BY: Mathura Lal Gurjar(842629.79)
BOQ Summary Details Tender Title: Construction work of Manjar at GP Pipli ahiran, Gogathala, Kuraj, Junda, sakrawas, Pachamata, Gilund, Bamniya kala, Panotiya, Khadbamniya, Jeetawas, Kundia PS Railmagra Under IWMP 10 Tender ID: 2021_WDSC_213039_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mathura Lal Gurjar 842629.79 L1
2 M/S. JVG AND COMPANY 908670.27 L2
3 M/S KABIR CONSTRUCTION 968165.15 L3
4 M/s. Shri Rani Bhatiyani Construction And suppliers 1005217.95 L4
5 gaytri construction company 1008373.86 L5
6 Ms GORKHNATH CONSTRUCTION 1010360.92 L6
7 SHREE DURVASHA NATH CONSTRUCTION AND SUPPLIERS 1033738.08 L7
8 BHAVY CONSTRUCTION COMPANY 1151091.44 L8
9 M/S MAHINDRA AND JAYANTI ENGINEERS 1348745.34 L9
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