Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 307 JALARAM BUSINESS CENTER GANJAWALA LANE NEAR CHAMUNDA CIRCLE BORIVALI W MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹55.6 L
EMD Value
₹27,775
Closing Date
3 Feb 2025, 6:00 pmClosed
EE WR Salumber
EE WR Salumber
as per NIT
2025_WRDAS_443076_1
EE02/2024-25
Open Tender
Civil Works
Percentage
365 days
salumber
As per NIT
2 documents required · 2 mandatory
₹1,000
Executive Engineer WR division Salumber
₹27,775
Yes
5 Feb 2025
13 Jan 2025
5 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Rajasthan Created By: Hemant Pandia Created Date/Time: 05-Feb-2025 05:53 PM Tender Title: Repair and Repairing of Taliya wala Mahuda Anicut in GP Bassi Samchot Tender ID: 2025_WRDAS_443076_1
Tender Inviting Authority: Executive Engineer Water Resoruces Division Salumber
Name of Work: Repair and Repairing of Taliya wala Mahuda Anicut in GP Bassi Samchot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nathu Lal Patel (GSTN-08BBEPP4393F1ZF) BID ID -3054535 5555055.80 -25.11 4160181.29 Fourty One Lakh Sixty Thousand One Hundred and Eighty One
2.00 Manna lal patel (GSTN-08ANAPP3445R1ZF) BID ID -3059321 5555055.80 -23.83 4231286.00 Fourty Two Lakh Thirty One Thousand Two Hundred and Eighty Six
3.00 manohar lal sharma (GSTN-08ADVPS1209B1ZJ) BID ID -3059372 5555055.80 -35.11 3604675.71 Thirty Six Lakh Four Thousand Six Hundred and Seventy Five
4.00 Ram Singh Shaktawat (GSTN-08AUDPS5982J1ZX) BID ID -3059644 5555055.80 -21.21 4376828.46 Fourty Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
5.00 MEGHA CONSTRUCTION (GSTN-08ANPPM5975L1Z0) BID ID -3059882 5555055.80 -33.88 3673002.89 Thirty Six Lakh Seventy Three Thousand Two
6.00 ARUDATI MINES AND MINERALS (GSTN-08CEDPB9994R1ZH) BID ID -3059887 5555055.80 -23.01 4276837.46 Fourty Two Lakh Seventy Six Thousand Eight Hundred and Thirty Seven
7.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3060067 5555055.80 -36.77 3512461.78 Thirty Five Lakh Tweleve Thousand Four Hundred and Sixty One
8.00 M/s. Moga Builders (GSTN-08AFYPM8492B1ZR) BID ID -3060166 5555055.80 -25.11 4160181.29 Fourty One Lakh Sixty Thousand One Hundred and Eighty One
9.00 Hans Construction (GSTN-08AAJFH1727J1Z9) BID ID -3060243 5555055.80 -18.59 4522370.93 Fourty Five Lakh Twenty Two Thousand Three Hundred and Seventy
10.00 DEV ENGINEERS (GSTN-NA) BID ID -3060098 5555055.80 -34.78 3623007.39 Thirty Six Lakh Twenty Three Thousand Seven
11.00 M/S SHREE VEER GOGAJI CONSTRUCTION (GSTN-NA) BID ID -3059991 5555055.80 -25.10 4160736.79 Fourty One Lakh Sixty Thousand Seven Hundred and Thirty Six
12.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3060230 5555055.80 -21.55 4357941.28 Fourty Three Lakh Fifty Seven Thousand Nine Hundred and Fourty One
13.00 LAKSHYARAJ CONSTRUCTION (GSTN-NA) BID ID -3059411 5555055.80 -37.75 3458022.24 Thirty Four Lakh Fifty Eight Thousand Twenty Two
14.00 VINDHYACHAL MAHAKALI CONSTRUCTION (GSTN-NA) BID ID -3059440 5555055.80 -15.83 4675690.47 Fourty Six Lakh Seventy Five Thousand Six Hundred and Ninty
15.00 V R ENTERPRISES (GSTN-NA) BID ID -3059635 5555055.80 -31.89 3783548.51 Thirty Seven Lakh Eighty Three Thousand Five Hundred and Fourty Eight
16.00 MOHAN LAL AUDICHYA CONTRACTOR (GSTN-NA) BID ID -3059858 5555055.80 -23.55 4246840.16 Fourty Two Lakh Fourty Six Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: LAKSHYARAJ CONSTRUCTION(3458022.24)
BOQ Summary Details Tender Title: Repair and Repairing of Taliya wala Mahuda Anicut in GP Bassi Samchot Tender ID: 2025_WRDAS_443076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHYARAJ CONSTRUCTION (BID ID -3059411) 3458022.24 L1
2 KAILASH CHOUDHARY (BID ID -3060067) 3512461.78 L2
3 manohar lal sharma (BID ID -3059372) 3604675.71 L3
4 DEV ENGINEERS (BID ID -3060098) 3623007.39 L4
5 MEGHA CONSTRUCTION (BID ID -3059882) 3673002.89 L5
6 V R ENTERPRISES (BID ID -3059635) 3783548.51 L6
7 Nathu Lal Patel (BID ID -3054535) 4160181.29 L7
8 M/s. Moga Builders (BID ID -3060166) 4160181.29 L7
9 M/S SHREE VEER GOGAJI CONSTRUCTION (BID ID -3059991) 4160736.79 L8
10 Manna lal patel (BID ID -3059321) 4231286.00 L9
11 MOHAN LAL AUDICHYA CONTRACTOR (BID ID -3059858) 4246840.16 L10
12 ARUDATI MINES AND MINERALS (BID ID -3059887) 4276837.46 L11
13 M/s Karkela Building Materials (BID ID -3060230) 4357941.28 L12
14 Ram Singh Shaktawat (BID ID -3059644) 4376828.46 L13
15 Hans Construction (BID ID -3060243) 4522370.93 L14
16 VINDHYACHAL MAHAKALI CONSTRUCTION (BID ID -3059440) 4675690.47 L15
stage.html
html • 0.05 MB
finance_795935.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 .