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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹21.5 L+₹1.4 L (6.73%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹21.8 L+₹1.7 L (8.52%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹22.2 L+₹2.1 L (10.6%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹22.5 L+₹2.4 L (11.8%)Accepted-Finance | L5 | Accepted-Finance ACCEPT |
Tender Value
₹30.0 L
EMD Value
₹60,100
Closing Date
5 Jun 2024, 6:00 pmClosed
Executive Engineer
Office of the Executive Engineer Water Resource Gang Canal Regulation Division Sri Ganganagar
Regulation of Gang Canal Feeder at Sadhuwali Head RD 36.300, Kaluwala Head RD 48.750, Netewala Head RD 82.383 and Sulemanki Head RD 134.590 for the year 2024-25
2024_WRDAS_391707_2
SGNR_Reg E-NIB_01_2024-25
Open Tender
Civil Works
Percentage
365 days
Sriganganagar
As per tender documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer WR Gang Canal Regulation Div
₹60,100
Yes
13 Aug 2024
23 May 2024
7 Jun 2024
23 May 2024
5 Jun 2024
23 May 2024
eProcurement System Government of Rajasthan Created By: Ajit Ghasal Created Date/Time: 07-Jun-2024 04:09 PM Tender Title: Regulation of Gang Canal Feeder at Sadhuwali Head RD 36.300, Kaluwala Head RD 48.750, Netewala Head RD 82.383 and Sulemanki Head RD 134.590 for the year 2024-25 Tender ID: 2024_WRDAS_391707_2
Tender Inviting Authority: Executive Engineer WR Gang canal Regulation division Sriganganagar
Name of Work:Regulation of Gang Canal Feeder at Sadhuwali Head RD 36.300, Kaluwala Head RD 48.750, Netewala Head RD 82.383 and Sulemanki Head RD 134.590 for the year 2024-25
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 Ankita Enterprises (GSTN-08ABIPG0251E1Z6) BID ID -2807998 3002000.00 -33.02 2010739.60 Twenty Lakh Ten Thousand Seven Hundred and Thirty Nine
2.00 BHUTNA CONTRECTOR AND SUPPLIERS (GSTN-08AAUPB2627G2ZO) BID ID -2808015 3002000.00 -25.90 2224482.00 Twenty Two Lakh Twenty Four Thousand Four Hundred and Eighty Two
3.00 M/s RP Suthar Contractor (GSTN-08BDAPS2287F1ZU) BID ID -2808243 3002000.00 -25.11 2248197.80 Twenty Two Lakh Fourty Eight Thousand One Hundred and Ninty Seven
4.00 PATEL CONTRACTOR (GSTN-08DFNPK1893C1Z8) BID ID -2808277 3002000.00 -21.99 2341860.20 Twenty Three Lakh Fourty One Thousand Eight Hundred and Sixty
5.00 M/S SHRI GANESH RAMDEV BUILDERS (GSTN-08ELRPK1092N1ZC) BID ID -2808350 3002000.00 -24.34 2271313.20 Twenty Two Lakh Seventy One Thousand Three Hundred and Thirteen
6.00 M/s Godara & Company(GSTN-NA)--2808065 3002000.00 -27.31 2182153.80 Twenty One Lakh Eighty Two Thousand One Hundred and Fifty Three
7.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2808008 3002000.00 -28.51 2146129.80 Twenty One Lakh Fourty Six Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Ankita Enterprises(2010739.60)
BOQ Summary Details Tender Title: Regulation of Gang Canal Feeder at Sadhuwali Head RD 36.300, Kaluwala Head RD 48.750, Netewala Head RD 82.383 and Sulemanki Head RD 134.590 for the year 2024-25 Tender ID: 2024_WRDAS_391707_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankita Enterprises 2010739.60 L1
2 M/S DHERAR CONSTRUCTION COMPANY 2146129.80 L2
3 M/s Godara & Company 2182153.80 L3
4 BHUTNA CONTRECTOR AND SUPPLIERS 2224482.00 L4
5 M/s RP Suthar Contractor 2248197.80 L5
6 M/S SHRI GANESH RAMDEV BUILDERS 2271313.20 L6
7 PATEL CONTRACTOR 2341860.20 L7
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