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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹26.0 L
EMD Value
₹13,016
Closing Date
3 Feb 2025, 6:00 pmClosed
EE WR Salumber
EE WR Salumber
As per NIT
2025_WRDAS_443126_1
EE02/2024-25 item 7
Open Tender
Civil Works
Percentage
365 days
Sarada
As per NIT
2 documents required · 2 mandatory
₹1,000
Executive Engineer WR division Salumber
₹13,016
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 06:11 PM Tender Title: Repair and Renovation of Anicut 1(Khareda Anicut ) Dhantalai G.P Nimboda The. Sarada District Salumber Tender ID: 2025_WRDAS_443126_1
Tender Inviting Authority: Executive Engineer Water Resoruces Division Salumber
Name of Work: Repair and Renovation of Anicut 1 (Khareda Anicut ) Dhantalai GP Nimboda Teh. Sarada District Salumber
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 -3059348 2603207.00 -22.11 2027637.93 Twenty Lakh Twenty Seven Thousand Six Hundred and Thirty Seven
2.00 ARUDATI MINES AND MINERALS (GSTN-08CEDPB9994R1ZH) BID ID -3059734 2603207.00 -27.01 1900080.79 Ninteen Lakh Eighty
3.00 MEGHA CONSTRUCTION (GSTN-08ANPPM5975L1Z0) BID ID -3059893 2603207.00 -25.88 1929497.03 Ninteen Lakh Twenty Nine Thousand Four Hundred and Ninty Seven
4.00 SHRI VEER GOGAJI CONSTRUCTION (GSTN-08CVLPS6474A1Z7) BID ID -3059935 2603207.00 -24.68 1960735.51 Ninteen Lakh Sixty Thousand Seven Hundred and Thirty Five
5.00 RAJJA CONSTRUCTION (GSTN-08ALVPP8757D1ZA) BID ID -3060128 2603207.00 -22.77 2010456.77 Twenty Lakh Ten Thousand Four Hundred and Fifty Six
6.00 AMARJAYAH ENTERPRISES PVT. LTD. (GSTN-NA) BID ID -3055459 2603207.00 -23.20 1999262.98 Ninteen Lakh Ninty Nine Thousand Two Hundred and Sixty Two
7.00 RAMESH CHANDRA JAT (GSTN-NA) BID ID -3059903 2603207.00 -29.51 1835000.61 Eighteen Lakh Thirty Five Thousand
8.00 Shanker Construction Co (GSTN-NA) BID ID -3059538 2603207.00 -25.25 1945897.23 Ninteen Lakh Fourty Five Thousand Eight Hundred and Ninty Seven
9.00 MOHAN LAL AUDICHYA CONTRACTOR (GSTN-NA) BID ID -3060187 2603207.00 -16.28 2179404.90 Twenty One Lakh Seventy Nine Thousand Four Hundred and Four
10.00 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3058865 2603207.00 -26.89 1903204.64 Ninteen Lakh Three Thousand Two Hundred and Four
11.00 VINDHYACHAL MAHAKALI CONSTRUCTION (GSTN-NA) BID ID -3059460 2603207.00 -21.83 2034926.91 Twenty Lakh Thirty Four Thousand Nine Hundred and Twenty Six
12.00 Roop Lal Patel (GSTN-NA) BID ID -3059569 2603207.00 -31.81 1775126.85 Seventeen Lakh Seventy Five Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Roop Lal Patel(1775126.85)
BOQ Summary Details Tender Title: Repair and Renovation of Anicut 1(Khareda Anicut ) Dhantalai G.P Nimboda The. Sarada District Salumber Tender ID: 2025_WRDAS_443126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roop Lal Patel (BID ID -3059569) 1775126.85 L1
2 RAMESH CHANDRA JAT (BID ID -3059903) 1835000.61 L2
3 ARUDATI MINES AND MINERALS (BID ID -3059734) 1900080.79 L3
4 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS (BID ID -3058865) 1903204.64 L4
5 MEGHA CONSTRUCTION (BID ID -3059893) 1929497.03 L5
6 Shanker Construction Co (BID ID -3059538) 1945897.23 L6
7 SHRI VEER GOGAJI CONSTRUCTION (BID ID -3059935) 1960735.51 L7
8 AMARJAYAH ENTERPRISES PVT. LTD. (BID ID -3055459) 1999262.98 L8
9 RAJJA CONSTRUCTION (BID ID -3060128) 2010456.77 L9
10 Nathu Lal Patel (BID ID -3059348) 2027637.93 L10
11 VINDHYACHAL MAHAKALI CONSTRUCTION (BID ID -3059460) 2034926.91 L11
12 MOHAN LAL AUDICHYA CONTRACTOR (BID ID -3060187) 2179404.90 L12
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