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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 CrAdmitted-Finance 3A NEXT TO DPC CIRCLE OPP THAR DRY PORT MAIN PAL ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹30.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹32.2 CrAdmitted-Finance | ₹32.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹32.6 CrAdmitted-Finance | ₹32.6 Cr | L3 | Admitted-Finance |
| 4 | L4₹32.8 CrAdmitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹32.8 Cr | L4 | Admitted-Finance |
| 5 | L5₹32.8 CrAdmitted-Finance | ₹32.8 Cr | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | D.B.Infratech L3 | M/s.Dineshchandra R.Agrawal Infracon Pvt.Ltd L10 | lahotybuildcon L5 | M/s. Ram Niwas and Co. L6 | M. B CONSTRUCTION L1 | Parul construction company L8 | GCKC Projects and Works Pvt. Ltd. L9 | SHRISTI INFRAENGINEERING PVT. LTD. L7 | DHANARAM KEHARARAM JAT L2 | LNA Infraprojects Pvt. Limited L4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Provision of Provisional Sum to be used as per Tender Document (FIXED) for Balotrar town.
Bidder should fill amount Rs. 5409544.00
Bidder should fill this amount In case any other amount is filled then it will be consider as 5409544.00 Only. | 1 | job | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L | 54,09,544 ₹54.1 L |
Tender Value
₹34.7 Cr
EMD Value
₹69.3 L
Closing Date
15 Jan 2025, 3:00 pmClosed
Executive Director, RUDSICO
Office of Executive Director RUDSICO, Near Police HQ, Lal kothi-Jaipur-302015
Balotra Storm Water Drainage
2024_RUDSI_431510_1
NIT 05/2024-25
Open Tender
Civil Works
730 days
Balotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Executive Director, RUDSICO
₹69.3 L
Meeting Hall RUDSICO, HJaipur
18 Feb 2025
18 Nov 2024
15 Jan 2025
18 Nov 2024
15 Jan 2025
29 Nov 2024
27 Nov 2024
Amount
Provision of Provisional Sum to be used as per Tender Document (FIXED) for Balotrar town. Bidder should fill amount Rs. 5409544.00 Bidder should fill this amount In case any other amount is filled then it will be consider as 5409544.00 Only.
Bidder Name
Amount
D.B.Infratech (GSTN-27AAHFD4153G1ZK) BID ID -3006097
M/s.Dineshchandra R.Agrawal Infracon Pvt.Ltd (GSTN-24AABCD9523D1Z0) BID ID -3015569
lahotybuildcon (GSTN-08AABCL7438F1ZG) BID ID -3035044
M/s. Ram Niwas and Co. (GSTN-08AAFFR2625F1ZD) BID ID -3035339
M. B CONSTRUCTION (GSTN-08AEXPC4403L1Z8) BID ID -3040795
Parul construction company (GSTN-08AACFP3708N1ZZ) BID ID -3041527
GCKC Projects and Works Pvt. Ltd. (GSTN-08AADCG4669D1ZK) BID ID -3042971
SHRISTI INFRAENGINEERING PVT. LTD. (GSTN-08AAPCS0285D1Z8) BID ID -3043766
DHANARAM KEHARARAM JAT (GSTN-08AWJPK4502E1ZS) BID ID -3044004
LNA Infraprojects Pvt. Limited (GSTN-08AADCL1585B1ZQ) BID ID -3045219
M/s.Dineshchandra R.Agrawal Infracon Pvt.Ltd (BID ID -3015569)
lahotybuildcon (BID ID -3035044)
M/s. Ram Niwas and Co. (BID ID -3035339)
M. B CONSTRUCTION (BID ID -3040795)
Parul construction company (BID ID -3041527)
GCKC Projects and Works Pvt. Ltd. (BID ID -3042971)
SHRISTI INFRAENGINEERING PVT. LTD. (BID ID -3043766)
DHANARAM KEHARARAM JAT (BID ID -3044004)
LNA Infraprojects Pvt. Limited (BID ID -3045219)
DHANARAM KEHARARAM JAT (BID ID -3044004)
D.B.Infratech (BID ID -3006097)
LNA Infraprojects Pvt. Limited (BID ID -3045219)
lahotybuildcon (BID ID -3035044)
M/s. Ram Niwas and Co. (BID ID -3035339)
SHRISTI INFRAENGINEERING PVT. LTD. (BID ID -3043766)
Parul construction company (BID ID -3041527)
GCKC Projects and Works Pvt. Ltd. (BID ID -3042971)
M/s.Dineshchandra R.Agrawal Infracon Pvt.Ltd (BID ID -3015569)
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