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Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
5 Jul 2024, 6:00 pmClosed
EE BandRC DN Mahi Project Banswara
EE BandRC DN Mahi Project Banswara
Renovation of Anicut at Jarniya Bavsi Nava Tapra Anicut Dagal PS Ghatol Distt. Banswara
2024_WRDAS_398222_4
01/2024-25 BandRC Dn
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹50,000
Yes
10 Jul 2024
26 Jun 2024
8 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
eProcurement System Government of Rajasthan Created By: Jagmeet Singh Taggar Created Date/Time: 09-Jul-2024 04:14 PM Tender Title: Renovation of Anicut at Jarniya Bavsi Nava Tapra Anicut Dagal PS Ghatol Distt. Banswara Tender ID: 2024_WRDAS_398222_4
Tender Inviting Authority: Executive Engineer, B&RC Dn., Mahi Project, Banswara
Name of Work:Renovation & Restoration of Existing anicut jharniya bawsi Anicut in G.P.Dangal Block Ghatol District Banswara.
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s LALIT JOSHI CONTRACTOR (GSTN-08ACKPJ3840M1Z9) BID ID -2830780 2451103.41 -32.11 1664054.11 Sixteen Lakh Sixty Four Thousand Fifty Four
2.00 Prem Pal Singh (GSTN-08EPZPS1046Q1ZO) BID ID -2832952 2451103.41 -29.00 1740283.42 Seventeen Lakh Fourty Thousand Two Hundred and Eighty Three
3.00 M/s Dalchand (GSTN-08AABPO2196A1ZZ) BID ID -2833235 2451103.41 -23.37 1878280.54 Eighteen Lakh Seventy Eight Thousand Two Hundred and Eighty
4.00 M/S ANAND ENTERPRISES (GSTN-08AFTPC5640JIZ5) BID ID -2833291 2451103.41 -16.00 2058926.86 Twenty Lakh Fifty Eight Thousand Nine Hundred and Twenty Six
5.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -2833466 2451103.41 -27.99 1765039.57 Seventeen Lakh Sixty Five Thousand Thirty Nine
6.00 Sushil Choudhary (GSTN-08DHCPS2925E1ZC) BID ID -2833531 2451103.41 -31.11 1688565.14 Sixteen Lakh Eighty Eight Thousand Five Hundred and Sixty Five
7.00 LAL SINGH AND BROS (GSTN-08CHAPS5846R1ZE) BID ID -2833560 2451103.41 -14.99 2083683.01 Twenty Lakh Eighty Three Thousand Six Hundred and Eighty Three
8.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -2833561 2451103.41 -28.56 1751068.28 Seventeen Lakh Fifty One Thousand Sixty Eight
9.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -2833623 2451103.41 -24.77 1843965.10 Eighteen Lakh Fourty Three Thousand Nine Hundred and Sixty Five
10.00 mahalaxmi associates(GSTN-NA)--2833622 2451103.41 -16.06 2057456.20 Twenty Lakh Fifty Seven Thousand Four Hundred and Fifty Six
11.00 SK Construction(GSTN-NA)--2830555 2451103.41 -26.91 1791511.48 Seventeen Lakh Ninty One Thousand Five Hundred and Eleven
12.00 KRISHNA CONSTRUCTION(GSTN-NA)--2821704 2451103.41 -14.10 2105497.83 Twenty One Lakh Five Thousand Four Hundred and Ninty Seven
13.00 GAGAN MOTSAR CONSTRUCTION(GSTN-NA)--2833475 2451103.41 -27.11 1786609.28 Seventeen Lakh Eighty Six Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s LALIT JOSHI CONTRACTOR(1664054.11)
BOQ Summary Details Tender Title: Renovation of Anicut at Jarniya Bavsi Nava Tapra Anicut Dagal PS Ghatol Distt. Banswara Tender ID: 2024_WRDAS_398222_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LALIT JOSHI CONTRACTOR 1664054.11 L1
2 Sushil Choudhary 1688565.14 L2
3 Prem Pal Singh 1740283.42 L3
4 KAILASH CHOUDHARY 1751068.28 L4
5 LALARAM LABANA CONTRACTOR 1765039.57 L5
6 GAGAN MOTSAR CONSTRUCTION 1786609.28 L6
7 SK Construction 1791511.48 L7
8 M/S ALKHA RAM LABANA 1843965.10 L8
9 M/s Dalchand 1878280.54 L9
10 mahalaxmi associates 2057456.20 L10
11 M/S ANAND ENTERPRISES 2058926.86 L11
12 LAL SINGH AND BROS 2083683.01 L12
13 KRISHNA CONSTRUCTION 2105497.83 L13
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