Loading
Loading…
Loading…
| # | 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 RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
7 Dec 2024, 5:00 pmClosed
DCF and Dy. Dr. RTR-II, KARAULI
OFFICE OF DCF and Dy. Dr. RTR-II, KARAULI
Anicut Construction work bhakula ka nalah, range Nainiyaki
2024_FORES_433467_3
05/2024-25
Open Tender
Civil Works
Percentage
30 days
Nainiyaki
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TD
₹13,000
Yes
17 Dec 2024
29 Nov 2024
9 Dec 2024
29 Nov 2024
7 Dec 2024
29 Nov 2024
eProcurement System Government of Rajasthan Created By: PIYUSH KUMAR SHARMA Created Date/Time: 17-Dec-2024 07:36 PM Tender Title: Anicut Construction work bhakula ka nalah, range Nainiyaki Tender ID: 2024_FORES_433467_3
Tender Inviting Authority : DCF & DY RTR II KARAULI.
Name of Work : Anicut Construction work bhakula ka nalah, range Nainiyaki
Contract No : 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhairav constructions (GSTN-08AVPPJ6040B1ZQ) BID ID -3004111 650000.19 -19.51 523185.15 Five Lakh Twenty Three Thousand One Hundred and Eighty Five
2.00 PREMRAJ MEENA (GSTN-08ARSPM2940E1ZL) BID ID -3004133 650000.19 -13.00 565500.17 Five Lakh Sixty Five Thousand Five Hundred
3.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -3004372 650000.19 -23.11 499785.15 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
4.00 VANDANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3004401 650000.19 -17.21 538135.16 Five Lakh Thirty Eight Thousand One Hundred and Thirty Five
5.00 SACHIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3004292 650000.19 -31.99 442065.13 Four Lakh Fourty Two Thousand Sixty Five
6.00 M/s Kunji Lal Meena (GSTN-NA) BID ID -3004185 650000.19 -21.51 510185.15 Five Lakh Ten Thousand One Hundred and Eighty Five
7.00 Shri Krishna Traders (GSTN-NA) BID ID -3004320 650000.19 -14.99 552565.16 Five Lakh Fifty Two Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SACHIN CONSTRUCTION COMPANY(442065.13)
BOQ Summary Details Tender Title: Anicut Construction work bhakula ka nalah, range Nainiyaki Tender ID: 2024_FORES_433467_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION COMPANY (BID ID -3004292) 442065.13 L1
2 LALA RAM MEENA CONTRACTOR (BID ID -3004372) 499785.15 L2
3 M/s Kunji Lal Meena (BID ID -3004185) 510185.15 L3
4 Bhairav constructions (BID ID -3004111) 523185.15 L4
5 VANDANA CONSTRUCTION COMPANY (BID ID -3004401) 538135.16 L5
6 Shri Krishna Traders (BID ID -3004320) 552565.16 L6
7 PREMRAJ MEENA (BID ID -3004133) 565500.17 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .