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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1 | Accepted-Finance Lowest rate |
| 2 | 2₹1.3 Cr+₹1.7 L (1.31%)Accepted-Finance | ₹1.3 Cr+₹1.7 L (1.31%) | 2 | Accepted-Finance High rate |
| 3 | 3₹1.3 Cr+₹3.1 L (2.45%)Accepted-Finance | ₹1.3 Cr+₹3.1 L (2.45%) | 3 | Accepted-Finance High rate |
| 4 | 4₹1.3 Cr+₹5.7 L (4.51%)Accepted-Finance | ₹1.3 Cr+₹5.7 L (4.51%) | 4 | Accepted-Finance High rate |
| 5 | 5₹1.4 Cr+₹11.4 L (8.99%)Accepted-Finance | ₹1.4 Cr+₹11.4 L (8.99%) | 5 | Accepted-Finance High rate |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
16 Jan 2023, 6:00 pmClosed
EE WR Division Sawai Madhopur
EE WR Division Sawai Madhopur
Repair and Renovation of Nagolav dam and Canal System, Tehsil Bonli District Sawai Madhopur
2022_WRDAS_312267_4
NIT 08/2022-23_SWM
Open Tender
Civil Works
Percentage
240 days
under jurisdiction of EE WR Division SWM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹3.3 L
Yes
15 Feb 2023
28 Dec 2022
17 Jan 2023
28 Dec 2022
16 Jan 2023
28 Dec 2022
eProcurement System Government of Rajasthan Created By: Suresh Chand Bhopariya Created Date/Time: 17-Jan-2023 06:46 PM Tender Title: Repair and Renovation of Nagolav dam and Canal System, Tehsil Bonli District Sawai Madhopur Tender ID: 2022_WRDAS_312267_4
Tender Inviting Authority: Executive Engineer Water Resources Division Sawai Madhopur
Name of Work: Repair and Renovation of Nagolao Dam and Canal System Tehsil Bonli District Sawai Madhopur
Contract No: NIT 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Meena(GSTN-08BATPM2229K1Z7) 16503029.52 -15.99 13864195.10 One Crore Thirty Eight Lakh Sixty Four Thousand One Hundred and Ninty Five
2.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 16503029.52 -3.51 15923773.18 One Crore Fifty Nine Lakh Twenty Three Thousand Seven Hundred and Seventy Three
3.00 M/s. Ramesh Chand Gurjar(GSTN-08AHSPG3917H1Z3) 16503029.52 -15.96 13869146.01 One Crore Thirty Eight Lakh Sixty Nine Thousand One Hundred and Fourty Six
4.00 TRILOK AGRAWAL(GSTN-08ABMPA6806H1ZP) 16503029.52 -14.47 14115041.15 One Crore Fourty One Lakh Fifteen Thousand Fourty One
5.00 HARI PRASAD MEENA CONTRACTOR(GSTN-08AEEPM7596R1ZD) 16503029.52 -21.99 12874013.33 One Crore Twenty Eight Lakh Seventy Four Thousand Thirteen
6.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 16503029.52 -21.11 13019239.99 One Crore Thirty Lakh Ninteen Thousand Two Hundred and Thirty Nine
7.00 M/s Ajmera Construction(GSTN-08ABMPJ3662LIZ7) 16503029.52 4.97 17323230.09 One Crore Seventy Three Lakh Twenty Three Thousand Two Hundred and Thirty
8.00 J M R & company(GSTN-NA) 16503029.52 -23.00 12707332.73 One Crore Twenty Seven Lakh Seven Thousand Three Hundred and Thirty Two
9.00 BALAJI STEEL INDUSTRIES(GSTN-NA) 16503029.52 -9.11 14999603.53 One Crore Fourty Nine Lakh Ninty Nine Thousand Six Hundred and Three
10.00 M/s Prabhu Dayal Meena(GSTN-NA) 16503029.52 -16.08 13849342.37 One Crore Thirty Eight Lakh Fourty Nine Thousand Three Hundred and Fourty Two
11.00 Poonam Construction Company(GSTN-NA) 16503029.52 -19.53 13279987.85 One Crore Thirty Two Lakh Seventy Nine Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: J M R & company(12707332.73)
BOQ Summary Details Tender Title: Repair and Renovation of Nagolav dam and Canal System, Tehsil Bonli District Sawai Madhopur Tender ID: 2022_WRDAS_312267_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M R & company 12707332.73 L1
2 HARI PRASAD MEENA CONTRACTOR 12874013.33 L2
3 RAJESH ENGINEERING CONSULTANTS 13019239.99 L3
4 Poonam Construction Company 13279987.85 L4
5 M/s Prabhu Dayal Meena 13849342.37 L5
6 M/s Babu Lal Meena 13864195.10 L6
7 M/s. Ramesh Chand Gurjar 13869146.01 L7
8 TRILOK AGRAWAL 14115041.15 L8
9 BALAJI STEEL INDUSTRIES 14999603.53 L9
10 nirwan construction 15923773.18 L10
11 M/s Ajmera Construction 17323230.09 L11
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