Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -38.99% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹10.5 L (6.34%)Admitted-Finance | -35.12% | ₹1.8 Cr+₹10.5 L (6.34%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹29.7 L (18.0%)Admitted-Finance | -28.02% | ₹1.9 Cr+₹29.7 L (18.0%) | L3 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
11 Apr 2022, 6:00 pmClosed
EE
WR DIVISION III BARAN,BARAN
Repair work of Heekad Deh Anicut on river Parwati Tehsil and District, Baran
2022_WRDAS_266533_2
NIT.15/2021-22 WRD III BARAN
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
AS PER TENDER NIT
₹5.4 L
Yes
12 Apr 2022
3 Apr 2022
12 Apr 2022
3 Apr 2022
11 Apr 2022
3 Apr 2022
eProcurement System Government of Rajasthan Created By: Neeraj Agarwal Created Date/Time: 12-Apr-2022 05:00 PM Tender Title: Repair work of Heekad Deh Anicut on river Parwati Tehsil and District, Baran Tender ID: 2022_WRDAS_266533_2
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Repair work of Heekad Deh Anicut on river Parwati Tehsil & District, Baran
Contract No: civil work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 27062355.41 -35.12 17558056.19 One Crore Seventy Five Lakh Fifty Eight Thousand Fifty Six
2.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1525D1Z8) 27062355.41 -28.02 19479483.42 One Crore Ninty Four Lakh Seventy Nine Thousand Four Hundred and Eighty Three
3.00 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(GSTN-NA) 27062355.41 -38.99 16510743.04 One Crore Sixty Five Lakh Ten Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(16510743.04)
BOQ Summary Details Tender Title: Repair work of Heekad Deh Anicut on river Parwati Tehsil and District, Baran Tender ID: 2022_WRDAS_266533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI 16510743.04 L1
2 M/s Shri Ram Traders 17558056.19 L2
3 Shri Yogesh Khandelwal 19479483.42 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.36 MB
BOQ_475701.xls
BOQ • 0.30 MB
HeekarDrawing.pdf
Tender Documents • 0.31 MB
SPECIAlCOND.pdf
Tender Documents • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .