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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 CrAccepted-Finance | 1 | Accepted-Finance Approved | |
| 2 | 2₹14.9 Cr+₹9.0 L (0.61%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹16.4 Cr+₹1.6 Cr (10.8%)Rejected-Finance KUSHAL BAG RAJ RAJESHWARI COLONY BANSWARA 327001 RAJASTHAN | BANSWARA | BANSWARA | RAJASTHAN | 327001 | 3 | Rejected-Finance R | |
| 4 | 4₹16.9 Cr+₹2.2 Cr (14.6%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹17.0 Cr+₹2.2 Cr (14.9%)Rejected-Finance 307 JALARAM BUSINESS CENTER GANJAWALA LANE NEAR CHAMUNDA CIRCLE BORIVALI W MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | 5 | Rejected-Finance R |
Tender Value
₹20.5 Cr
EMD Value
₹41.0 L
Closing Date
3 Jan 2022, 3:00 pmClosed
CE WR Zone Jodhpur
CE WR Zone Jodhpur
Construction of Joyla Pickup weir for diversion of Water to old route of Sukri river Tehsil Sheoganj Distt. Sirohi (Raj)
2021_WRDAS_247222_1
03/2021-22
Open Tender
Civil Works
Percentage
548 days
Sheoganj
As per bid documents
2 documents required · 2 mandatory
₹10,000
Yes
EE JCD Sumerpur
₹41.0 L
Yes
CE WR Zone Jodhpur
4 Feb 2022
15 Nov 2021
3 Jan 2022
15 Nov 2021
3 Jan 2022
15 Nov 2021
14 Dec 2021
eProcurement System Government of Rajasthan Created By: Prakash Chandra Regar Created Date/Time: 01-Feb-2022 11:37 AM Tender Title: JOYLA ANICUT Tender ID: 2021_WRDAS_247222_1
Tender Inviting Authority: Chief Engineer Water Resources Zone Jodhpur
Name of Work: CONSTRUCTION OF JOYLA PICKUP WEIR FOR DIVERSION OF WATER TO OLD ROUTE OF SUKRI RIVER, TEHSIL SHEOGANJ, DIST. SIROHI (RAJ.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Engineers(GSTN-27AAKFD8486D1Z3) 204787469.06 -17.10 169768811.85 Sixteen Crore Ninty Seven Lakh Sixty Eight Thousand Eight Hundred and Eleven
2.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 204787469.06 -15.00 174069348.70 Seventeen Crore Fourty Lakh Sixty Nine Thousand Three Hundred and Fourty Eight
3.00 MOHAMMED CONSTRUCTION COMPANY(GSTN-08AACFM0470E1ZO) 204787469.06 -27.86 147733680.18 Fourteen Crore Seventy Seven Lakh Thirty Three Thousand Six Hundred and Eighty
4.00 SARAN BUILDWELL PVT. LTD.(GSTN-08ABCCS0161L1ZB) 204787469.06 -17.30 169359236.91 Sixteen Crore Ninty Three Lakh Fifty Nine Thousand Two Hundred and Thirty Six
5.00 Bharti Construction Company(GSTN-08AABFB5105E1Z2) 204787469.06 -20.07 163686624.02 Sixteen Crore Thirty Six Lakh Eighty Six Thousand Six Hundred and Twenty Four
6.00 GURDEEP SINGH CHANDI AND COMPANY(GSTN-08AABFG3280F1ZN) 204787469.06 -27.42 148634745.04 Fourteen Crore Eighty Six Lakh Thirty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: MOHAMMED CONSTRUCTION COMPANY(147733680.18)
BOQ Summary Details Tender Title: JOYLA ANICUT Tender ID: 2021_WRDAS_247222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMED CONSTRUCTION COMPANY 147733680.18 L1
2 GURDEEP SINGH CHANDI AND COMPANY 148634745.04 L2
3 Bharti Construction Company 163686624.02 L3
4 SARAN BUILDWELL PVT. LTD. 169359236.91 L4
5 Dev Engineers 169768811.85 L5
6 M/S RAM NARAYAN CONTRACTOR 174069348.70 L6
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