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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1.6 Cr | 1 | Accepted-Finance ok |
| 2 | 2₹1.7 Cr+₹5.4 L (3.29%)Accepted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | ₹1.7 Cr+₹5.4 L (3.29%) | 2 | Accepted-Finance ok |
| 3 | 3₹1.7 Cr+₹5.7 L (3.49%)Accepted-Finance | ₹1.7 Cr+₹5.7 L (3.49%) | 3 | Accepted-Finance ok |
| 4 | 4₹1.7 Cr+₹8.0 L (4.88%)Accepted-Finance | ₹1.7 Cr+₹8.0 L (4.88%) | 4 | Accepted-Finance ok |
| 5 | 5₹1.7 Cr+₹10.5 L (6.41%)Accepted-Finance | ₹1.7 Cr+₹10.5 L (6.41%) | 5 | Accepted-Finance ok |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
24 Sept 2024, 6:00 pmClosed
ACE WCDC PALI
ACE WCDC PALI ROOM 10
Construction of Anicut, Pakka check dem and DSMP work in MJSA 2.0 PS Bali
2024_WDSC_413483_1
1001
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Secretary, RREIS
₹4.0 L
Yes
8 Oct 2024
14 Aug 2024
25 Sept 2024
14 Aug 2024
24 Sept 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Ramniwas Maruka Created Date/Time: 07-Oct-2024 05:59 PM Tender Title: Construction of Anicut, Pakka check dem and DSMP work in MJSA 2.0 PS Bali 199-39 Tender ID: 2024_WDSC_413483_1
Tender Inviting Authority: SE WCDC Pali
Name of Work: Construction of Anicut, Pakka check dem and DSMP work in MJSA 2.0 PS Bali
Contract No: Nit No 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 DINESH CONSTRUCTION CO (GSTN-08AVBPK7080Q1ZY) BID ID -2915954 19938974.36 -11.67 17612095.73 One Crore Seventy Six Lakh Tweleve Thousand Ninty Five
2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -2916185 19938974.36 -13.97 17153499.33 One Crore Seventy One Lakh Fifty Three Thousand Four Hundred and Ninty Nine
3.00 Ganpati Distributors (GSTN-08AKRPC4333P1ZO) BID ID -2938408 19938974.36 -12.71 17404730.40 One Crore Seventy Four Lakh Four Thousand Seven Hundred and Thirty
4.00 Dev Bhartiji Maharaj Construction Co (GSTN-08ARRPP0698R2ZG) BID ID -2939430 19938974.36 -15.11 16926195.03 One Crore Sixty Nine Lakh Twenty Six Thousand One Hundred and Ninty Five
5.00 M/S MAHADEV CONSTRUCTION CO. (GSTN-08AASFM1371Q1ZH) BID ID -2939576 19938974.36 -17.97 16355940.37 One Crore Sixty Three Lakh Fifty Five Thousand Nine Hundred and Fourty
6.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA)--2914989 19938974.36 -15.27 16894292.67 One Crore Sixty Eight Lakh Ninty Four Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/S MAHADEV CONSTRUCTION CO.(16355940.37)
BOQ Summary Details Tender Title: Construction of Anicut, Pakka check dem and DSMP work in MJSA 2.0 PS Bali 199-39 Tender ID: 2024_WDSC_413483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEV CONSTRUCTION CO. 16355940.37 L1
2 HARI OM CONSTRUCTION COMPANY 16894292.67 L2
3 Dev Bhartiji Maharaj Construction Co 16926195.03 L3
4 M/S SHIVA CONSTRUCTION 17153499.33 L4
5 Ganpati Distributors 17404730.40 L5
6 DINESH CONSTRUCTION CO 17612095.73 L6
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