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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹7.3 L+₹33,116.21 (4.74%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹7.6 L+₹61,779.82 (8.84%)Accepted-Finance PLOT NO 122 JANAK PURI I IMLIWALA PHATAK TONK ROAD JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | 3 | Accepted-Finance Accepted | |
| 4 | 4₹8.3 L+₹1.3 L (18.1%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹8.6 L+₹1.6 L (22.8%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹9.3 L
EMD Value
₹18,560
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
WATER RESOURCES DIVISION NOHAR
AM And R work of canals under sub division IVth for the year 2024-25
2024_WRDAS_396639_1
NIT 01/2024-25 ITEM NO 4
Open Tender
Civil Works - Canal
Percentage
270 days
NOHAR
AS PER TENDER DOCUMETS
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹18,560
Yes
4 Jul 2024
24 Jun 2024
2 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 04-Jul-2024 12:35 PM Tender Title: AM And R work of canals under sub division IVth for the year 2024-25 Tender ID: 2024_WRDAS_396639_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: AM & R work of Under Sub Division Ivth for the year 2024-25.
Contract No: NIT NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY (GSTN-08ANGPL8536M1ZD) BID ID -2826375 927625.00 -24.66 698872.68 Six Lakh Ninty Eight Thousand Eight Hundred and Seventy Two
2.00 MS YOGESH CONSTRUCTION COMPANY(GSTN-NA)--2827261 927625.00 -18.00 760652.50 Seven Lakh Sixty Thousand Six Hundred and Fifty Two
3.00 Ms Bhambhu Construction Company(GSTN-NA)--2827448 927625.00 -11.00 825586.25 Eight Lakh Twenty Five Thousand Five Hundred and Eighty Six
4.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2827238 927625.00 -7.51 857960.36 Eight Lakh Fifty Seven Thousand Nine Hundred and Sixty
5.00 AARADHNA CONSTRUCTION COMPANY, GANDHI BARI(GSTN-NA)--2827009 927625.00 -21.09 731988.89 Seven Lakh Thirty One Thousand Nine Hundred and Eighty Eight
6.00 Ms Vishawkarma Construction company(GSTN-NA)--2827102 927625.00 9.93 1019738.16 Ten Lakh Ninteen Thousand Seven Hundred and Thirty Eight
7.00 Ms Saharan Rajpuria(GSTN-NA)--2827036 927625.00 2.00 946177.50 Nine Lakh Fourty Six Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY(698872.68)
BOQ Summary Details Tender Title: AM And R work of canals under sub division IVth for the year 2024-25 Tender ID: 2024_WRDAS_396639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY 698872.68 L1
2 AARADHNA CONSTRUCTION COMPANY, GANDHI BARI 731988.89 L2
3 MS YOGESH CONSTRUCTION COMPANY 760652.50 L3
4 Ms Bhambhu Construction Company 825586.25 L4
5 M/S DHERAR CONSTRUCTION COMPANY 857960.36 L5
6 Ms Saharan Rajpuria 946177.50 L6
7 Ms Vishawkarma Construction company 1019738.16 L7
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