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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹34.8 L
EMD Value
₹17,421
Closing Date
3 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Salumber
EE WR Salumber
As per NIT
2025_WRDAS_443111_1
EE02/2024-25 item 4
Open Tender
Civil Works
Percentage
365 days
salumber
As per NIT
2 documents required · 2 mandatory
₹1,000
Executive Engineer WR division Salumber
₹17,421
Yes
5 Feb 2025
13 Jan 2025
5 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Rajasthan Created By: Hemant Pandia Created Date/Time: 05-Feb-2025 05:39 PM Tender Title: Repair and Renovation of Pipla Vela Anicut in village Dhawdi Mangri Tender ID: 2025_WRDAS_443111_1
Tender Inviting Authority: Executive Engineer Water Resoruces Division Salumber
Name of Work: Repair and Renovation of Pipla vela Anicut in Village Dhawdi magri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nathu Lal Patel (GSTN-08BBEPP4393F1ZF) BID ID -3054573 3484152.48 -14.99 2961878.02 Twenty Nine Lakh Sixty One Thousand Eight Hundred and Seventy Eight
2.00 Manna lal patel (GSTN-08ANAPP3445R1ZF) BID ID -3059335 3484152.48 -21.93 2720077.84 Twenty Seven Lakh Twenty Thousand Seventy Seven
3.00 Ram Singh Shaktawat (GSTN-08AUDPS5982J1ZX) BID ID -3059259 3484152.48 -25.31 2602313.49 Twenty Six Lakh Two Thousand Three Hundred and Thirteen
4.00 M/S Parvat Singh Chouhan (GSTN-08BNBPS5807G1ZV) BID ID -3059694 3484152.48 -17.11 2888013.99 Twenty Eight Lakh Eighty Eight Thousand Thirteen
5.00 ARUDATI MINES AND MINERALS (GSTN-08CEDPB9994R1ZH) BID ID -3059766 3484152.48 -25.01 2612765.94 Twenty Six Lakh Tweleve Thousand Seven Hundred and Sixty Five
6.00 MEGHA CONSTRUCTION (GSTN-08ANPPM5975L1Z0) BID ID -3059888 3484152.48 -33.88 2303721.62 Twenty Three Lakh Three Thousand Seven Hundred and Twenty One
7.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3060094 3484152.48 -36.77 2203029.61 Twenty Two Lakh Three Thousand Twenty Nine
8.00 BHANWAR LAL LABANA (GSTN-08AFEPL6146F1ZH) BID ID -3060101 3484152.48 -35.17 2258776.05 Twenty Two Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
9.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3060173 3484152.48 -33.71 2309644.68 Twenty Three Lakh Nine Thousand Six Hundred and Fourty Four
10.00 HP CONSTRUCTION (GSTN-NA) BID ID -3059784 3484152.48 -34.77 2272712.66 Twenty Two Lakh Seventy Two Thousand Seven Hundred and Tweleve
11.00 MAHAVEER CONSTRUCTION (GSTN-NA) BID ID -3060127 3484152.48 -23.19 2676177.52 Twenty Six Lakh Seventy Six Thousand One Hundred and Seventy Seven
12.00 V R ENTERPRISES (GSTN-NA) BID ID -3059720 3484152.48 -31.89 2373056.25 Twenty Three Lakh Seventy Three Thousand Fifty Six
13.00 MOHAN LAL AUDICHYA CONTRACTOR (GSTN-NA) BID ID -3059885 3484152.48 -25.28 2603358.73 Twenty Six Lakh Three Thousand Three Hundred and Fifty Eight
14.00 AMARJAYAH ENTERPRISES PVT. LTD. (GSTN-NA) BID ID -3055452 3484152.48 -25.30 2602661.90 Twenty Six Lakh Two Thousand Six Hundred and Sixty One
15.00 M/S SHREE VEER GOGAJI CONSTRUCTION (GSTN-NA) BID ID -3060095 3484152.48 -25.80 2585241.14 Twenty Five Lakh Eighty Five Thousand Two Hundred and Fourty One
16.00 VINDHYACHAL MAHAKALI CONSTRUCTION (GSTN-NA) BID ID -3059448 3484152.48 -22.13 2713109.54 Twenty Seven Lakh Thirteen Thousand One Hundred and Nine
Lowest Amount Quoted BY: KAILASH CHOUDHARY(2203029.61)
BOQ Summary Details Tender Title: Repair and Renovation of Pipla Vela Anicut in village Dhawdi Mangri Tender ID: 2025_WRDAS_443111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHOUDHARY (BID ID -3060094) 2203029.61 L1
2 BHANWAR LAL LABANA (BID ID -3060101) 2258776.05 L2
3 HP CONSTRUCTION (BID ID -3059784) 2272712.66 L3
4 MEGHA CONSTRUCTION (BID ID -3059888) 2303721.62 L4
5 LALARAM LABANA CONTRACTOR (BID ID -3060173) 2309644.68 L5
6 V R ENTERPRISES (BID ID -3059720) 2373056.25 L6
7 M/S SHREE VEER GOGAJI CONSTRUCTION (BID ID -3060095) 2585241.14 L7
8 Ram Singh Shaktawat (BID ID -3059259) 2602313.49 L8
9 AMARJAYAH ENTERPRISES PVT. LTD. (BID ID -3055452) 2602661.90 L9
10 MOHAN LAL AUDICHYA CONTRACTOR (BID ID -3059885) 2603358.73 L10
11 ARUDATI MINES AND MINERALS (BID ID -3059766) 2612765.94 L11
12 MAHAVEER CONSTRUCTION (BID ID -3060127) 2676177.52 L12
13 VINDHYACHAL MAHAKALI CONSTRUCTION (BID ID -3059448) 2713109.54 L13
14 Manna lal patel (BID ID -3059335) 2720077.84 L14
15 M/S Parvat Singh Chouhan (BID ID -3059694) 2888013.99 L15
16 Nathu Lal Patel (BID ID -3054573) 2961878.02 L16
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