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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.9 L
EMD Value
₹95,780
Closing Date
8 Mar 2023, 6:00 pmClosed
EE WR DIV KOTA
EE WR DIV KOTA
REPAIR AND RENOVATION OF DHOTI ANICUT ON ARU RIVER TEHSIL KANWAS DISTT KOTA
2023_WRDAS_321508_1
EE WR DIV KOTA NTINO-19-2022-23
Open Tender
Civil Works
Percentage
270 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE WR DIV KOTA
₹95,780
Yes
10 Mar 2023
23 Feb 2023
9 Mar 2023
24 Feb 2023
8 Mar 2023
24 Feb 2023
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 10-Mar-2023 01:11 PM Tender Title: REPAIR AND RENOVATION OF DHOTI ANICUT ON ARU RIVER TEHSIL KANWAS DISTT KOTA Tender ID: 2023_WRDAS_321508_1
Tender Inviting Authority: Executive Engineer WR DIV KOTA
Name of Work :- Repair & Renovation of Dhoti Anicut on Aru river, Tehsil Kanwas, Distt.-Kota
Contract No: NIT No 18/2022-23 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHANSHYAM NAGAR CONTRACTOR(GSTN-08AEBPN7102B1Z2) 4789381.99 -21.90 3740507.33 Thirty Seven Lakh Fourty Thousand Five Hundred and Seven
2.00 M/s Kamlesh Paliwal(GSTN-08APXPP3452M1ZZ) 4789381.99 -12.77 4177777.91 Fourty One Lakh Seventy Seven Thousand Seven Hundred and Seventy Seven
3.00 AJAY TRADERS(GSTN-08DAMPM2511M1ZF) 4789381.99 -20.90 3788401.15 Thirty Seven Lakh Eighty Eight Thousand Four Hundred and One
4.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 4789381.99 -28.67 3416266.17 Thirty Four Lakh Sixteen Thousand Two Hundred and Sixty Six
5.00 KRISHNA AND CO.(GSTN-NA) 4789381.99 -28.51 3423929.18 Thirty Four Lakh Twenty Three Thousand Nine Hundred and Twenty Nine
6.00 smart choice infrastrucrure(GSTN-NA) 4789381.99 -21.21 3773554.07 Thirty Seven Lakh Seventy Three Thousand Five Hundred and Fifty Four
7.00 AQSA INFRA(GSTN-NA) 4789381.99 -17.87 3933519.43 Thirty Nine Lakh Thirty Three Thousand Five Hundred and Ninteen
8.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 4789381.99 -30.90 3309462.96 Thirty Three Lakh Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S GIRRAJ CONSTRUCTION(3309462.96)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF DHOTI ANICUT ON ARU RIVER TEHSIL KANWAS DISTT KOTA Tender ID: 2023_WRDAS_321508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRRAJ CONSTRUCTION 3309462.96 L1
2 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 3416266.17 L2
3 KRISHNA AND CO. 3423929.18 L3
4 M/S GHANSHYAM NAGAR CONTRACTOR 3740507.33 L4
5 smart choice infrastrucrure 3773554.07 L5
6 AJAY TRADERS 3788401.15 L6
7 AQSA INFRA 3933519.43 L7
8 M/s Kamlesh Paliwal 4177777.91 L8
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