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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD 14 AWAS COLONY JIRAPUR DISTRICT RAJGARH MADHYA PRADESH | JIRAPUR | RAJGARH | MADHYA PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.0 L
EMD Value
₹1.7 L
Closing Date
31 Aug 2023, 6:00 pmClosed
SE WR CIRCLE KOTA
SE WR CIRCLE KOTA
Repair and Renovation of Chhoti Dehadi Anicut on Aru River Tehsil-kanwas, Distt.-Kota
2023_WRDAS_359446_5
SE WR CIRCLE KOTA NITNO-05-2023-24
Open Tender
Civil Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE WR DIV KOTA
₹1.7 L
Yes
5 Sept 2023
19 Aug 2023
1 Sept 2023
19 Aug 2023
31 Aug 2023
19 Aug 2023
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 05-Sep-2023 12:53 PM Tender Title: Repair and Renovation of Chhoti Dehadi Anicut on Aru River Tehsil-kanwas, Distt.-Kota Tender ID: 2023_WRDAS_359446_5
Tender Inviting Authority : SE WR CIRCEL KOTA
Name of work :- Repair and Renovation of Chhoti Dehadi Anicut on Aru River Tehsil-kanwas, Distt.-Kota
Contract No: NIT NO. 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHANSHYAM NAGAR CONTRACTOR(GSTN-08AEBPN7102B1Z2) 8496818.00 -26.50 6245161.23 Sixty Two Lakh Fourty Five Thousand One Hundred and Sixty One
2.00 JAI MATA DI CONTRACTOR AND SUPPLIERS(GSTN-08DDSPK5563E1Z4) 8496818.00 -21.31 6686146.08 Sixty Six Lakh Eighty Six Thousand One Hundred and Fourty Six
3.00 barjatya enterprises(GSTN-08ABHPJ4386L1Z5) 8496818.00 -27.51 6159343.37 Sixty One Lakh Fifty Nine Thousand Three Hundred and Fourty Three
4.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 8496818.00 -14.70 7247785.75 Seventy Two Lakh Fourty Seven Thousand Seven Hundred and Eighty Five
5.00 M/S Keshav Kumar Sharma Construction Company(GSTN-NA) 8496818.00 -31.99 5778685.92 Fifty Seven Lakh Seventy Eight Thousand Six Hundred and Eighty Five
6.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 8496818.00 -26.99 6203526.82 Sixty Two Lakh Three Thousand Five Hundred and Twenty Six
7.00 M/S BALVIR CONSTRUCTION AND SUPPLYERS(GSTN-NA) 8496818.00 -2.00 8326881.64 Eighty Three Lakh Twenty Six Thousand Eight Hundred and Eighty One
8.00 Monty Construction(GSTN-NA) 8496818.00 -32.11 5768489.74 Fifty Seven Lakh Sixty Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Monty Construction(5768489.74)
BOQ Summary Details Tender Title: Repair and Renovation of Chhoti Dehadi Anicut on Aru River Tehsil-kanwas, Distt.-Kota Tender ID: 2023_WRDAS_359446_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monty Construction 5768489.74 L1
2 M/S Keshav Kumar Sharma Construction Company 5778685.92 L2
3 barjatya enterprises 6159343.37 L3
4 M/S SATRAJ SINGH CONTRACTOR 6203526.82 L4
5 M/S GHANSHYAM NAGAR CONTRACTOR 6245161.23 L5
6 JAI MATA DI CONTRACTOR AND SUPPLIERS 6686146.08 L6
7 M/S GIRRAJ CONSTRUCTION 7247785.75 L7
8 M/S BALVIR CONSTRUCTION AND SUPPLYERS 8326881.64 L8
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