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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | ₹4.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.0 L+₹17,589 (3.68%)Accepted-Finance | ₹5.0 L+₹17,589 (3.68%) | L2 | Accepted-Finance L2 |
| 3 | L3₹5.0 L+₹23,921.04 (5.00%)Accepted-Finance | ₹5.0 L+₹23,921.04 (5.00%) | L3 | Accepted-Finance L3 |
| 4 | L4₹5.0 L+₹25,839.84 (5.40%)Accepted-Finance | ₹5.0 L+₹25,839.84 (5.40%) | L4 | Accepted-Finance L4 |
| 5 | L5₹5.1 L+₹32,235.84 (6.74%)Accepted-Finance | ₹5.1 L+₹32,235.84 (6.74%) | L5 | Accepted-Finance L5 |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
17 May 2022, 6:00 pmClosed
XEN Bisalpur
Executive Engineer Construction Division III Bisalpur Project Deoli
Rehabilitation of Banks of Dakhiya Minor from RD 4000 m. to 8000 m.
2022_WRDAS_272166_1
NIT No. 01/2022-23
Open Tender
Civil Works
Percentage
30 days
Dakhiya Minor
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Via Challan
₹12,800
Yes
9 Dec 2022
4 May 2022
20 May 2022
4 May 2022
17 May 2022
4 May 2022
eProcurement System Government of Rajasthan Created By: Manish Bansal Created Date/Time: 21-May-2022 10:19 AM Tender Title: Rehabilitation of Banks of Dakhiya Minor from RD 4000 m. to 8000 m. Tender ID: 2022_WRDAS_272166_1
Tender Inviting Authority: Executive Engineer, Construction Division-III, Bisalpur Project, Deoli
Name of Work: Rehabilitation of Banks of Dakhiya Minor from RD 4000 m. to 8000 m.
Contract No: NIT No. 01 Year 2022-23 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s mahaveer prasad dhakar contractor(GSTN-08AHIPD1739N1Z1) 639600.00 -15.98 537391.92 Five Lakh Thirty Seven Thousand Three Hundred and Ninty One
2.00 MANOJ AND COMPANY(GSTN-08CJOPS3441L1ZK) 639600.00 -20.21 510336.84 Five Lakh Ten Thousand Three Hundred and Thirty Six
3.00 m/s eashwardas(GSTN-08ABIPD5659B1ZT) 639600.00 9.11 697867.56 Six Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven
4.00 JYOTI CONSTRUCTION(GSTN-08AFFPK9344D1ZF) 639600.00 -18.21 523128.84 Five Lakh Twenty Three Thousand One Hundred and Twenty Eight
5.00 savriya constrecsan(GSTN-08ANPPR3687N1ZU) 639600.00 9.50 700362.00 Seven Lakh Three Hundred and Sixty Two
6.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 639600.00 -21.21 503940.84 Five Lakh Three Thousand Nine Hundred and Fourty
7.00 Gopal Lal Saini Contractor(GSTN-08AFEPS6587H1ZT) 639600.00 8.95 696844.20 Six Lakh Ninty Six Thousand Eight Hundred and Fourty Four
8.00 Ms Jalil Mohammad(GSTN-08AJWPM0057C1Z5) 639600.00 15.15 736499.40 Seven Lakh Thirty Six Thousand Four Hundred and Ninty Nine
9.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 639600.00 11.11 710659.56 Seven Lakh Ten Thousand Six Hundred and Fifty Nine
10.00 M/S Ladu Lal Meena Construction Company(GSTN-NA) 639600.00 -21.51 502022.04 Five Lakh Two Thousand Twenty Two
11.00 R R Enterprises(GSTN-NA) 639600.00 0.00 639600.00 Six Lakh Thirty Nine Thousand Six Hundred
12.00 Lucky Enterprizes(GSTN-NA) 639600.00 20.20 768799.20 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Nine
13.00 GAGAN MOTSAR CONSTRUCTION(GSTN-NA) 639600.00 11.01 710019.96 Seven Lakh Ten Thousand Ninteen
14.00 JMR Suppliers(GSTN-NA) 639600.00 -22.50 495690.00 Four Lakh Ninty Five Thousand Six Hundred and Ninty
15.00 GANGESH CONSTRUCTION(GSTN-NA) 639600.00 9.99 703496.04 Seven Lakh Three Thousand Four Hundred and Ninty Six
16.00 SHRI SHIV SHKATI CONTRECTOR(GSTN-NA) 639600.00 -25.25 478101.00 Four Lakh Seventy Eight Thousand One Hundred and One
Lowest Amount Quoted BY: SHRI SHIV SHKATI CONTRECTOR(478101.00)
BOQ Summary Details Tender Title: Rehabilitation of Banks of Dakhiya Minor from RD 4000 m. to 8000 m. Tender ID: 2022_WRDAS_272166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV SHKATI CONTRECTOR 478101.00 L1
2 JMR Suppliers 495690.00 L2
3 M/S Ladu Lal Meena Construction Company 502022.04 L3
4 Shree Shyam Construction 503940.84 L4
5 MANOJ AND COMPANY 510336.84 L5
6 JYOTI CONSTRUCTION 523128.84 L6
7 m/s mahaveer prasad dhakar contractor 537391.92 L7
8 R R Enterprises 639600.00 L8
9 Gopal Lal Saini Contractor 696844.20 L9
10 m/s eashwardas 697867.56 L10
11 savriya constrecsan 700362.00 L11
12 GANGESH CONSTRUCTION 703496.04 L12
13 GAGAN MOTSAR CONSTRUCTION 710019.96 L13
14 M/S J.K. CONSTRUCTION 710659.56 L14
15 Ms Jalil Mohammad 736499.40 L15
16 Lucky Enterprizes 768799.20 L16
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