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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.8 CrAdmitted-Finance | -4.11% | ₹18.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹19.5 CrAdmitted-Finance | -0.75% | ₹19.5 Cr | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical KUSHAL BAG RAJ RAJESHWARI COLONY BANSWARA 327001 RAJASTHAN | BANSWARA | BANSWARA | RAJASTHAN | 327001 | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical EMD Not Submitted |
Tender Value
₹19.6 Cr
EMD Value
₹39.2 L
Closing Date
3 Nov 2022, 6:00 pmClosed
ADDITIONAL CHIEF ENGINEER
ADDITIONAL CHIEF ENGINEER, WATER RESOURCES ZONE, UDAIPUR
Renovation and Mordenization of Aspur Branch Canal, Baroda Branch Canal and Badoda, Nada, Gothda I, II, Gatra I, II Minors of Rights Main Canal of Som Kamla Amba Project Tehsil Aspur District Dungarpur.
2022_WRDAS_298646_2
NIT ACE WR ZONE UDR 14/2022-23
Open Tender
Civil Works
900 days
Aspur
As Per NIT and Tender Documents
4 documents required · 4 mandatory
₹10,000
E Grass Challan
₹39.2 L
Yes
UDAIPUR
6 Dec 2022
28 Sept 2022
4 Nov 2022
28 Sept 2022
3 Nov 2022
28 Sept 2022
11 Oct 2022
eProcurement System Government of Rajasthan Created By: ONKAR BERWAL Created Date/Time: 06-Dec-2022 04:35 PM Tender Title: Item No 02 Tender ID: 2022_WRDAS_298646_2
Tender Inviting Authority: Office of the Additional Chief Engineer Water Resources Zone Udaipur
Name of Work: Renovation and Mordenization of Aspur Branch Canal, Baroda Branch Canal and Badoda, Nada, Gothda I, II, Gatra I, II Minors of Rights Main Canal of Som Kamla Amba Project Tehsil Aspur District Dungarpur (NIT 14/2022-23 Item No.02)
Contract No: Executive Engineer 9414358156 Assistaint Engineer 8005817500 Account Saction No 9950240028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH GUPTA(GSTN-08ABTPG7150M1Z2) 196007983.83 -.75 194537923.95 Ninteen Crore Fourty Five Lakh Thirty Seven Thousand Nine Hundred and Twenty Three
2.00 M/s Kuldeep building contractor and suppliers(GSTN-08AAPFK4490B1Z7) 196007983.83 -4.11 187952055.69 Eighteen Crore Seventy Nine Lakh Fifty Two Thousand Fifty Five
Lowest Amount Quoted BY: M/s Kuldeep building contractor and suppliers(187952055.69)
BOQ Summary Details Tender Title: Item No 02 Tender ID: 2022_WRDAS_298646_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kuldeep building contractor and suppliers 187952055.69 L1
2 JAGDISH GUPTA 194537923.95 L2
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