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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹68.7 L
EMD Value
₹1.4 L
Closing Date
15 Mar 2022, 6:00 pmClosed
E.E.WDSC DIV AKLERA
E.E.WDSC DIV AKLERA
CONSTRUCTION OF ANICUT G.P. BANSKHERA, BANSKHERI MEWATIYA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-2)
2022_WDSC_262666_2
NIT No.05/2021-22_WDSC_Aklera
Open Tender
Civil Works
Percentage
30 days
Manohar Thana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through RTGS/NEFT
₹1.4 L
Yes
21 Mar 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
eProcurement System Government of Rajasthan Created By: Jeetmal Nagar Created Date/Time: 21-Mar-2022 12:27 PM Tender Title: CONSTRUCTION OF ANICUT G.P. BANSKHERA, BANSKHERI MEWATIYA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-2) Tender ID: 2022_WDSC_262666_2
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED DEVELOPMENT AND SOIL CONSERVATION, AKLERA DISTRICT JHALAWAR
Name of Work: CONSTRUCTION OF ANICUT G.P. BANSKHERA, BANSKHERI MEWATIYA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-2)
Contract No: NIT No.05/2021-22_WDSC_PS_Aklera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 6866209.32 2.00 7003533.51 Seventy Lakh Three Thousand Five Hundred and Thirty Three
2.00 M/s Ronak Construction(GSTN-08ASWPV9302J1ZT) 6866209.32 11.99 7689467.82 Seventy Six Lakh Eighty Nine Thousand Four Hundred and Sixty Seven
3.00 M/s Bakaji Suppliers and Construction Company(GSTN-08CUDPK8896F111) 6866209.32 -.50 6831878.28 Sixty Eight Lakh Thirty One Thousand Eight Hundred and Seventy Eight
4.00 M/S maa Ambika Construction(GSTN-08BHVPG8279E1ZQ) 6866209.32 0.00 6866209.32 Sixty Eight Lakh Sixty Six Thousand Two Hundred and Nine
5.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 6866209.32 -34.99 4463722.68 Fourty Four Lakh Sixty Three Thousand Seven Hundred and Twenty Two
6.00 M/S MANGATRAI CONSTRUCTION COMPANY(GSTN-NA) 6866209.32 0.00 6866209.32 Sixty Eight Lakh Sixty Six Thousand Two Hundred and Nine
7.00 M/s Ashraf Khan Contractor(GSTN-NA) 6866209.32 -40.41 4091574.14 Fourty Lakh Ninty One Thousand Five Hundred and Seventy Four
8.00 M/s. Kamal Jain(GSTN-NA) 6866209.32 -24.30 5197720.46 Fifty One Lakh Ninty Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s Ashraf Khan Contractor(4091574.14)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANICUT G.P. BANSKHERA, BANSKHERI MEWATIYA P.S. MANOHARTHANA DISTRICT JHALAWAR (G-2) Tender ID: 2022_WDSC_262666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashraf Khan Contractor 4091574.14 L1
2 M/S Keshav Kumar Sharma Construction Company 4463722.68 L2
3 M/s. Kamal Jain 5197720.46 L3
4 M/s Bakaji Suppliers and Construction Company 6831878.28 L4
5 M/S maa Ambika Construction 6866209.32 L5
6 M/S MANGATRAI CONSTRUCTION COMPANY 6866209.32 L5
7 M/s Sonu Traders 7003533.51 L6
8 M/s Ronak Construction 7689467.82 L7
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