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| # | Company | Status |
|---|---|---|
| 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
₹33.8 L
Closing Date
10 Jul 2021, 6:00 pmClosed
EE WS DIV SHAHPURA
EE WS DIV SHAHPURA
CCT NIRMAN KARYA
2021_WDSC_229227_1
NIT-01-2021-22 EE WATERSHED DIV SHAHPURA HURDA
Open Tender
Civil Works
Percentage
120 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT RTGS
Exempted
15 Jul 2021
24 Jun 2021
12 Jul 2021
24 Jun 2021
10 Jul 2021
24 Jun 2021
eProcurement System Government of Rajasthan Created By: ANKUSH SEN Created Date/Time: 15-Jul-2021 10:57 AM Tender Title: CCT NIRMAN KARYA Tender ID: 2021_WDSC_229227_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV SHAHPURA BHILWARA
Name of Work: CCT NIRMAN KARYA
Contract No: 2021-22 S.NO. 01 hurda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R M Construction and Material Suppliers(GSTN-08ALJPM2704K1ZZ) 3376792.94 -40.55 2007503.41 Twenty Lakh Seven Thousand Five Hundred and Three
2.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 3376792.94 -31.99 2296556.88 Twenty Two Lakh Ninty Six Thousand Five Hundred and Fifty Six
3.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 3376792.94 -51.76 1628964.92 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Sixty Four
4.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 3376792.94 -54.54 1535090.07 Fifteen Lakh Thirty Five Thousand Ninty
5.00 patni construction(GSTN-08ACKPJ4473G1ZF) 3376792.94 5.40 3559139.76 Thirty Five Lakh Fifty Nine Thousand One Hundred and Thirty Nine
6.00 M/s Mateshwari Entperises(GSTN-08AJWPJ2801M1ZR) 3376792.94 -31.20 2323233.55 Twenty Three Lakh Twenty Three Thousand Two Hundred and Thirty Three
7.00 ASHA CONSTRUCTION(GSTN-08GRTPS6676A1ZZ) 3376792.94 -47.47 1773829.33 Seventeen Lakh Seventy Three Thousand Eight Hundred and Twenty Nine
8.00 ADITI CONSTRUCTION(GSTN-08AKMPJ5368C1Z0) 3376792.94 0.00 3376792.94 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Ninty Two
9.00 GOPALA CONSTRUCTION(GSTN-08BEQPS4329F1Z2) 3376792.94 -1.51 3325803.37 Thirty Three Lakh Twenty Five Thousand Eight Hundred and Three
10.00 BRAHMA RAM JAT(GSTN-08ACYPJ2786Q2ZB) 3376792.94 -55.95 1487477.29 Fourteen Lakh Eighty Seven Thousand Four Hundred and Seventy Seven
11.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 3376792.94 -35.63 2173641.62 Twenty One Lakh Seventy Three Thousand Six Hundred and Fourty One
12.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 3376792.94 -3.53 3257592.15 Thirty Two Lakh Fifty Seven Thousand Five Hundred and Ninty Two
13.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 3376792.94 -52.52 1603301.29 Sixteen Lakh Three Thousand Three Hundred and One
14.00 SHREE SHIVAM ENTERPRISES(GSTN-08DJPPK8980Q1ZU) 3376792.94 -36.36 2148991.03 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Ninty One
15.00 MANOJ AND COMPANY(GSTN-08CJOPS3441L1ZK) 3376792.94 -11.11 3001631.25 Thirty Lakh One Thousand Six Hundred and Thirty One
16.00 M/S MUSKAN CONSTRUCTION COMPANY(GSTN-08AFJPN0146C1ZS) 3376792.94 -41.72 1967994.93 Ninteen Lakh Sixty Seven Thousand Nine Hundred and Ninty Four
17.00 Ram Pal Sharma(GSTN-08ANDPD1877G1Z3) 3376792.94 -54.95 1521245.22 Fifteen Lakh Twenty One Thousand Two Hundred and Fourty Five
18.00 ms godara contractor sanchor(GSTN-08ALSPG1486F1ZU) 3376792.94 -21.55 2649094.06 Twenty Six Lakh Fourty Nine Thousand Ninty Four
19.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 3376792.94 -47.99 1756270.01 Seventeen Lakh Fifty Six Thousand Two Hundred and Seventy
20.00 kavyansh construction company(GSTN-NA) 3376792.94 -45.46 1841702.87 Eighteen Lakh Fourty One Thousand Seven Hundred and Two
21.00 ARSH ENETRPRISES(GSTN-NA) 3376792.94 -11.11 3001631.25 Thirty Lakh One Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: BRAHMA RAM JAT(1487477.29)
BOQ Summary Details Tender Title: CCT NIRMAN KARYA Tender ID: 2021_WDSC_229227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHMA RAM JAT 1487477.29 L1
2 Ram Pal Sharma 1521245.22 L2
3 nirwan construction 1535090.07 L3
4 M/s shivraj jat 1603301.29 L4
5 RAJENDRA KUMAWAT 1628964.92 L5
6 Ram Gopal Jat 1756270.01 L6
7 ASHA CONSTRUCTION 1773829.33 L7
8 kavyansh construction company 1841702.87 L8
9 M/S MUSKAN CONSTRUCTION COMPANY 1967994.93 L9
10 R M Construction and Material Suppliers 2007503.41 L10
11 SHREE SHIVAM ENTERPRISES 2148991.03 L11
12 M/S MATESHWARI ENTERPRISES 2173641.62 L12
13 HANUMAN TRADING COMPANY 2296556.88 L13
14 M/s Mateshwari Entperises 2323233.55 L14
15 ms godara contractor sanchor 2649094.06 L15
16 ARSH ENETRPRISES 3001631.25 L16
17 MANOJ AND COMPANY 3001631.25 L16
18 ma jamyay 3257592.15 L17
19 GOPALA CONSTRUCTION 3325803.37 L18
20 ADITI CONSTRUCTION 3376792.94 L19
21 patni construction 3559139.76 L20
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