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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,280
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PHLC Dn. I Banswara
EE PHLC Dn. I Banswara
Repair and Renovation Of Borekheda anicut
2024_WRDAS_404262_2
01/2024-25 PHLC1
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹57,280
Yes
24 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 24-Jul-2024 05:01 PM Tender Title: Repair and Renovation Of Borekheda anicut Tender ID: 2024_WRDAS_404262_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PIPALKHUNT HIGH LEVE CANAL PROJECT DIVISION-I, BANSWARA
Name of Work : Repair and Renovation of Borkheda Anicut
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 Mahaveer Construction (GSTN-08ADIPJ5613R1ZO) BID ID -2868901 2863509.00 -32.67 1928000.61 Ninteen Lakh Twenty Eight Thousand
2.00 Ms Jain Construction Company (GSTN-08AAEFJ3008K1ZG) BID ID -2869468 2863509.00 -30.32 1995293.07 Ninteen Lakh Ninty Five Thousand Two Hundred and Ninty Three
3.00 Sushil Choudhary (GSTN-08DHCPS2925E1ZC) BID ID -2869915 2863509.00 -31.50 1961503.67 Ninteen Lakh Sixty One Thousand Five Hundred and Three
4.00 GAGAN MOTSAR CONSTRUCTION(GSTN-NA)--2869277 2863509.00 -36.53 1817469.16 Eighteen Lakh Seventeen Thousand Four Hundred and Sixty Nine
5.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(GSTN-NA)--2868816 2863509.00 -27.61 2072894.17 Twenty Lakh Seventy Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: GAGAN MOTSAR CONSTRUCTION(1817469.16)
BOQ Summary Details Tender Title: Repair and Renovation Of Borekheda anicut Tender ID: 2024_WRDAS_404262_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN MOTSAR CONSTRUCTION 1817469.16 L1
2 M/S Mahaveer Construction 1928000.61 L2
3 Sushil Choudhary 1961503.67 L3
4 Ms Jain Construction Company 1995293.07 L4
5 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 2072894.17 L5
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