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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.9 L
EMD Value
₹1.1 L
Closing Date
19 Mar 2025, 6:00 pmClosed
Executive Engineer WR Division Ist Dungarpur
Office of the Executive Engineer WR Division Ist Dungarpur
RENOVATION OF MANDELA UPLI ANICUT, VILLAGE AND G.P KHARWAR KHUNIYA P.S JHOTHRI AND DISTRICT DUNGARPUR
2025_WRDAS_451177_1
NIT04/2024-2025 EE WR DIVISION IST DUNGARPUR
Open Tender
Civil Works
Percentage
180 days
GP KHARWAR KHUNIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EGRASS AS PER NIT
₹1.1 L
Yes
20 Mar 2025
5 Mar 2025
20 Mar 2025
5 Mar 2025
19 Mar 2025
5 Mar 2025
eProcurement System Government of Rajasthan Created By: Ashwini Ahari Created Date/Time: 20-Mar-2025 03:47 PM Tender Title: RENOVATION OF MANDELA UPLI ANICUT, VILLAGE AND G.P KHARWAR KHUNIYA Tender ID: 2025_WRDAS_451177_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION IST DUNGARPUR
Name of Work: RENOVATION OF MANDELA UPLI ANICUT, VILLAGE & G.P KHARWAR KHUNIYA P.S JHOTHRI & DISTRICT- DUNGARPUR
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 ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -3102404 5388278.20 -32.42 3641398.41 Thirty Six Lakh Fourty One Thousand Three Hundred and Ninty Eight
2.00 UDR Tech Construction Pvt Ltd (GSTN-NA) BID ID -3102315 5388278.20 -30.30 3755629.91 Thirty Seven Lakh Fifty Five Thousand Six Hundred and Twenty Nine
3.00 KK CONSTRUCTION (GSTN-NA) BID ID -3102397 5388278.20 -27.25 3919972.39 Thirty Nine Lakh Ninteen Thousand Nine Hundred and Seventy Two
4.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3102477 5388278.20 -21.02 4255662.12 Fourty Two Lakh Fifty Five Thousand Six Hundred and Sixty Two
5.00 DILIP KUMAR AGARWAL (GSTN-NA) BID ID -3102811 5388278.20 -32.86 3617689.98 Thirty Six Lakh Seventeen Thousand Six Hundred and Eighty Nine
6.00 JAY SHREE Construction (GSTN-NA) BID ID -3102421 5388278.20 -33.11 3604219.29 Thirty Six Lakh Four Thousand Two Hundred and Ninteen
7.00 MATRACHAYA BUILDING MATERAIL SUPPLIER (GSTN-NA) BID ID -3101149 5388278.20 -34.70 3518545.66 Thirty Five Lakh Eighteen Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: MATRACHAYA BUILDING MATERAIL SUPPLIER(3518545.66)
BOQ Summary Details Tender Title: RENOVATION OF MANDELA UPLI ANICUT, VILLAGE AND G.P KHARWAR KHUNIYA Tender ID: 2025_WRDAS_451177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRACHAYA BUILDING MATERAIL SUPPLIER (BID ID -3101149) 3518545.66 L1
2 JAY SHREE Construction (BID ID -3102421) 3604219.29 L2
3 DILIP KUMAR AGARWAL (BID ID -3102811) 3617689.98 L3
4 M/S ALKHA RAM LABANA (BID ID -3102404) 3641398.41 L4
5 UDR Tech Construction Pvt Ltd (BID ID -3102315) 3755629.91 L5
6 KK CONSTRUCTION (BID ID -3102397) 3919972.39 L6
7 MAHADEV CONSTRUCTION (BID ID -3102477) 4255662.12 L7
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