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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹25,739.70 (10.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.9 L+₹36,785.28 (14.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.9 L+₹37,984.80 (14.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.9 L+₹38,034.78 (14.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
22 Nov 2022, 6:00 pmClosed
XEN Bisalpur
Executive Engineer Const Division-III , Deoli
Regulation, Patrolling and Gate Operation work of Dakhiya Dam System
2022_WRDAS_304315_1
NIT 16 Year 2022-23
Open Tender
Civil Works
Percentage
120 days
wrd as per iste
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Via Challan
₹10,200
Yes
9 Dec 2022
7 Nov 2022
23 Nov 2022
7 Nov 2022
22 Nov 2022
7 Nov 2022
eProcurement System Government of Rajasthan Created By: Manish Bansal Created Date/Time: 24-Nov-2022 03:58 PM Tender Title: Regulation, Patrolling and Gate Operation work of Dakhiya Dam System Tender ID: 2022_WRDAS_304315_1
Tender Inviting Authority: Executive Engineer, Construction Division-III, Bisalpur Project, Deoli
Name of Work: Regulation, Patrolling and gate operaction of Dakhiya Dam system.
Contract No: NIT No. 16 year 2022-23 Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s CHOUDHARY SUPPLIERS(GSTN-08ALCPJ5310M1Z5) 499800.00 -31.55 342113.10 Three Lakh Fourty Two Thousand One Hundred and Thirteen
2.00 M/s Dev Lal Gurjar(GSTN-08AYZPG5606K1ZS) 499800.00 -41.01 294832.02 Two Lakh Ninty Four Thousand Eight Hundred and Thirty Two
3.00 ramswarup contractor(GSTN-08ABSPC5313R1Z4) 499800.00 -41.25 293632.50 Two Lakh Ninty Three Thousand Six Hundred and Thirty Two
4.00 Ram Shy Sharma(GSTN-08AYQPS3895K1ZA) 499800.00 -48.61 256847.22 Two Lakh Fifty Six Thousand Eight Hundred and Fourty Seven
5.00 M/s Amba Lal Meena Contractor(GSTN-08ALHPM1793J1ZO) 499800.00 -.50 497301.00 Four Lakh Ninty Seven Thousand Three Hundred and One
6.00 M/s Rameshwar Prasad Sharma(GSTN-08AEVPS9388E1ZF) 499800.00 -43.46 282586.92 Two Lakh Eighty Two Thousand Five Hundred and Eighty Six
7.00 MANOJ AND COMPANY(GSTN-08CJOPS3441L1ZK) 499800.00 -41.00 294882.00 Two Lakh Ninty Four Thousand Eight Hundred and Eighty Two
8.00 M/s Dev Construction(GSTN-08BZUPB0058F1ZE) 499800.00 -31.51 342313.02 Three Lakh Fourty Two Thousand Three Hundred and Thirteen
9.00 VATSARAJ CONTRACTOR(GSTN-08ACXPC2733R1ZV) 499800.00 -24.11 379298.22 Three Lakh Seventy Nine Thousand Two Hundred and Ninty Eight
10.00 KRISHNA CONSTRUCTION CO(GSTN-NA) 499800.00 -12.51 437275.02 Four Lakh Thirty Seven Thousand Two Hundred and Seventy Five
11.00 SHRI SHIV SHKATI CONTRECTOR(GSTN-NA) 499800.00 -35.00 324870.00 Three Lakh Twenty Four Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: Ram Shy Sharma(256847.22)
BOQ Summary Details Tender Title: Regulation, Patrolling and Gate Operation work of Dakhiya Dam System Tender ID: 2022_WRDAS_304315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Shy Sharma 256847.22 L1
2 M/s Rameshwar Prasad Sharma 282586.92 L2
3 ramswarup contractor 293632.50 L3
4 M/s Dev Lal Gurjar 294832.02 L4
5 MANOJ AND COMPANY 294882.00 L5
6 SHRI SHIV SHKATI CONTRECTOR 324870.00 L6
7 M/s CHOUDHARY SUPPLIERS 342113.10 L7
8 M/s Dev Construction 342313.02 L8
9 VATSARAJ CONTRACTOR 379298.22 L9
10 KRISHNA CONSTRUCTION CO 437275.02 L10
11 M/s Amba Lal Meena Contractor 497301.00 L11
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