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| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15.9 L
EMD Value
₹31,898
Closing Date
19 Aug 2024, 6:00 pmClosed
EE WR Division Karauli
EE WR Division Karauli
ssb nirman karya railway bridge ke pass village sanet tehsil Shree Mahaveer Ji District Karauli
2024_WRDAS_410806_8
NIT 02/2024-25_MJSA_Karauli
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹31,898
Yes
20 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
19 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 20-Aug-2024 05:16 PM Tender Title: ssb nirman karya railway bridge ke pass village sanet tehsil Shree Mahaveer Ji District Karauli Tender ID: 2024_WRDAS_410806_8
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: ssb nirman karya railway bridge ke pass village sanet tehsil Shree Mahaveer Ji District Karauli
Contract No: Nit 02/2024-25
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 -2895998 1594920.80 -36.11 1018994.90 Ten Lakh Eighteen Thousand Nine Hundred and Ninty Four
2.00 M/s Rajesh Gurjar (GSTN-08CCDPG4145B1Z4) BID ID -2901340 1594920.80 -38.11 987096.48 Nine Lakh Eighty Seven Thousand Ninty Six
3.00 TEJRAM MEENA, CONTRACTOR (GSTN-08AMRPM5852D1ZP) BID ID -2901711 1594920.80 -9.99 1435588.21 Fourteen Lakh Thirty Five Thousand Five Hundred and Eighty Eight
4.00 NARSI LAL GUPTA(GSTN-NA)--2901669 1594920.80 -24.02 1211820.82 Tweleve Lakh Eleven Thousand Eight Hundred and Twenty
5.00 Shree Ganesh Agency(GSTN-NA)--2899486 1594920.80 -33.11 1066842.52 Ten Lakh Sixty Six Thousand Eight Hundred and Fourty Two
6.00 FAIYAN CONSTRUCTION COMPANY(GSTN-NA)--2901638 1594920.80 -41.30 936218.51 Nine Lakh Thirty Six Thousand Two Hundred and Eighteen
7.00 M/s AMBIKA CONSTRUCTION(GSTN-NA)--2901313 1594920.80 -38.10 987255.98 Nine Lakh Eighty Seven Thousand Two Hundred and Fifty Five
8.00 P.R.MEENA CONTRACTOR(GSTN-NA)--2901915 1594920.80 -18.71 1296511.12 Tweleve Lakh Ninty Six Thousand Five Hundred and Eleven
9.00 M/s CHUNNILAL BUILDCON(GSTN-NA)--2899543 1594920.80 -34.20 1049457.89 Ten Lakh Fourty Nine Thousand Four Hundred and Fifty Seven
10.00 M/S JANKI CONSTRUCTION AND COMPANY(GSTN-NA)--2900769 1594920.80 -32.99 1068756.43 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
11.00 KUNJ BIHARI ENTERPRISES(GSTN-NA)--2901331 1594920.80 -20.50 1267962.04 Tweleve Lakh Sixty Seven Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: FAIYAN CONSTRUCTION COMPANY(936218.51)
BOQ Summary Details Tender Title: ssb nirman karya railway bridge ke pass village sanet tehsil Shree Mahaveer Ji District Karauli Tender ID: 2024_WRDAS_410806_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAIYAN CONSTRUCTION COMPANY 936218.51 L1
2 M/s Rajesh Gurjar 987096.48 L2
3 M/s AMBIKA CONSTRUCTION 987255.98 L3
4 Meghram Gurjar 1018994.90 L4
5 M/s CHUNNILAL BUILDCON 1049457.89 L5
6 Shree Ganesh Agency 1066842.52 L6
7 M/S JANKI CONSTRUCTION AND COMPANY 1068756.43 L7
8 NARSI LAL GUPTA 1211820.82 L8
9 KUNJ BIHARI ENTERPRISES 1267962.04 L9
10 P.R.MEENA CONTRACTOR 1296511.12 L10
11 TEJRAM MEENA, CONTRACTOR 1435588.21 L11
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