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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance Lowest quoted rate |
| 2 | 2₹1.6 Cr+₹4.4 L (2.88%)Rejected-Finance | ₹1.6 Cr+₹4.4 L (2.88%) | 2 | Rejected-Finance Highest quoted rate |
| 3 | 3₹1.6 Cr+₹5.8 L (3.82%)Rejected-Finance | ₹1.6 Cr+₹5.8 L (3.82%) | 3 | Rejected-Finance Highest quoted rate |
| 4 | 4₹1.8 Cr+₹27.8 L (18.3%)Rejected-Finance | ₹1.8 Cr+₹27.8 L (18.3%) | 4 | Rejected-Finance Highest quoted rate |
| 5 | 5₹1.9 Cr+₹41.5 L (27.3%)Rejected-Finance | ₹1.9 Cr+₹41.5 L (27.3%) | 5 | Rejected-Finance Highest quoted rate |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
27 Jul 2023, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Repair and Renovation Work of Sindhuriya Talab Gram Udai Khurd Tehsil Wazirpur District Sawai Madhopur
2023_WRDAS_348296_1
SE NIT 02/2023-24_Sinduriya Talab
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of Sawai Madhopur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹4.4 L
Yes
4 Aug 2023
7 Jul 2023
28 Jul 2023
7 Jul 2023
27 Jul 2023
7 Jul 2023
eProcurement System Government of Rajasthan Created By: Suresh Kumar Kathania Created Date/Time: 28-Jul-2023 05:56 PM Tender Title: Repair and Renovation Work of Sindhuriya Talab Gram Udai Khurd Tehsil Wazirpur District Sawai Madhopur Tender ID: 2023_WRDAS_348296_1
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Repair and Renovation Work of Sindhuriya Talab Gram-Udai Khurd Tehsil Wazirpur District Sawai Madhopur
Contract No: SE NIT 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J G N CONSTRUCTION COMPANY(GSTN-08EJLPS5130P1ZF) 21937888.35 -27.99 15797473.40 One Crore Fifty Seven Lakh Ninty Seven Thousand Four Hundred and Seventy Three
2.00 M/s Kamlesh Sharma(GSTN-08AQVPS7121D1ZH) 21937888.35 -28.64 15654877.13 One Crore Fifty Six Lakh Fifty Four Thousand Eight Hundred and Seventy Seven
3.00 INDRAJ MEENA CONTRACTOR(GSTN-08BKPPM3641DIZ3) 21937888.35 -17.95 18000037.39 One Crore Eighty Lakh Thirty Seven
4.00 HARI PRASAD MEENA CONTRACTOR(GSTN-08AEEPM7596R1ZD) 21937888.35 -11.72 19366767.84 One Crore Ninty Three Lakh Sixty Six Thousand Seven Hundred and Sixty Seven
5.00 SHREE SURYA ENGINEERINGS(GSTN-NA) 21937888.35 -30.64 15216119.36 One Crore Fifty Two Lakh Sixteen Thousand One Hundred and Ninteen
6.00 Shrimal Contractors(GSTN-NA) 21937888.35 3.60 22727652.33 Two Crore Twenty Seven Lakh Twenty Seven Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SHREE SURYA ENGINEERINGS(15216119.36)
BOQ Summary Details Tender Title: Repair and Renovation Work of Sindhuriya Talab Gram Udai Khurd Tehsil Wazirpur District Sawai Madhopur Tender ID: 2023_WRDAS_348296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SURYA ENGINEERINGS 15216119.36 L1
2 M/s Kamlesh Sharma 15654877.13 L2
3 J G N CONSTRUCTION COMPANY 15797473.40 L3
4 INDRAJ MEENA CONTRACTOR 18000037.39 L4
5 HARI PRASAD MEENA CONTRACTOR 19366767.84 L5
6 Shrimal Contractors 22727652.33 L6
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