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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
7 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE WR Zone Jaipur
ACE WR Zone Jaipur
Construction of anicut near Jatav Basti village Chandangav tehsil Shree Mahaveer ji District karauli
2024_WRDAS_437698_2
ACE NIT 08/2024-25_Milkipura_Chandang
Open Tender
Civil Works
Percentage
547 days
Under jurisdiction of Karauli Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹6.8 L
Yes
8 Jan 2025
17 Dec 2024
8 Jan 2025
17 Dec 2024
7 Jan 2025
17 Dec 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 08-Jan-2025 07:00 PM Tender Title: Construction of anicut near Jatav Basti village Chandangav tehsil Shree Mahaveer ji District karauli Tender ID: 2024_WRDAS_437698_2
Tender Inviting Authority: Additional Chief Engineer Water Resources Zone Jaipur
Name of Work: Construction of anicut near Jatav Basti village Chandangav Tehsil Shri Mahaveer Ji District Karauli
Contract No: ACE NIT 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -3035575 33352510.55 -36.01 21342271.50 Two Crore Thirteen Lakh Fourty Two Thousand Two Hundred and Seventy One
2.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -3036083 33352510.55 -41.11 19641293.46 One Crore Ninty Six Lakh Fourty One Thousand Two Hundred and Ninty Three
3.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -3037081 33352510.55 -33.61 22142731.75 Two Crore Twenty One Lakh Fourty Two Thousand Seven Hundred and Thirty One
4.00 M/s. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3037811 33352510.55 -33.66 22126055.50 Two Crore Twenty One Lakh Twenty Six Thousand Fifty Five
5.00 INDRAJ MEENA CONTRACTOR (GSTN-08BKPPM3641DIZ3) BID ID -3037950 33352510.55 -34.95 21695808.11 Two Crore Sixteen Lakh Ninty Five Thousand Eight Hundred and Eight
6.00 M/s OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3036629 33352510.55 -36.55 21162167.94 Two Crore Eleven Lakh Sixty Two Thousand One Hundred and Sixty Seven
7.00 RNC CONSTRUCTION COMPANY (GSTN-NA) BID ID -3037080 33352510.55 -27.49 24183905.40 Two Crore Fourty One Lakh Eighty Three Thousand Nine Hundred and Five
8.00 Shree Ganesh Agency (GSTN-NA) BID ID -3036035 33352510.55 -30.01 23343422.13 Two Crore Thirty Three Lakh Fourty Three Thousand Four Hundred and Twenty Two
9.00 SHASTRI BUILDER (GSTN-NA) BID ID -3037716 33352510.55 -30.77 23089943.05 Two Crore Thirty Lakh Eighty Nine Thousand Nine Hundred and Fourty Three
10.00 S.N. ENTERPRISES (GSTN-NA) BID ID -3037219 33352510.55 -42.15 19294427.35 One Crore Ninty Two Lakh Ninty Four Thousand Four Hundred and Twenty Seven
11.00 MOHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3037698 33352510.55 -22.70 25781490.66 Two Crore Fifty Seven Lakh Eighty One Thousand Four Hundred and Ninty
12.00 Jagarwad Construction Company (GSTN-NA) BID ID -3037749 33352510.55 -31.51 22843134.48 Two Crore Twenty Eight Lakh Fourty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: S.N. ENTERPRISES(19294427.35)
BOQ Summary Details Tender Title: Construction of anicut near Jatav Basti village Chandangav tehsil Shree Mahaveer ji District karauli Tender ID: 2024_WRDAS_437698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. ENTERPRISES (BID ID -3037219) 19294427.35 L1
2 M/s Ganga Sahay Gurjar (BID ID -3036083) 19641293.46 L2
3 M/s OM CONSTRUCTION COMPANY (BID ID -3036629) 21162167.94 L3
4 Meghram Gurjar (BID ID -3035575) 21342271.50 L4
5 INDRAJ MEENA CONTRACTOR (BID ID -3037950) 21695808.11 L5
6 M/s. Ramesh Chand Gurjar (BID ID -3037811) 22126055.50 L6
7 M/S SIYA RAM GURJAR CONTRACTORS (BID ID -3037081) 22142731.75 L7
8 Jagarwad Construction Company (BID ID -3037749) 22843134.48 L8
9 SHASTRI BUILDER (BID ID -3037716) 23089943.05 L9
10 Shree Ganesh Agency (BID ID -3036035) 23343422.13 L10
11 RNC CONSTRUCTION COMPANY (BID ID -3037080) 24183905.40 L11
12 MOHAN CONSTRUCTION COMPANY (BID ID -3037698) 25781490.66 L12
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