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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | -21.02% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹10.6 L (3.60%)Admitted-Finance | -18.18% | ₹3.1 Cr+₹10.6 L (3.60%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹10.7 L (3.62%)Admitted-Finance | -18.16% | ₹3.1 Cr+₹10.7 L (3.62%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹11.4 L (3.86%)Admitted-Finance | -17.97% | ₹3.1 Cr+₹11.4 L (3.86%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹24.1 L (8.17%)Admitted-Finance | -14.57% | ₹3.2 Cr+₹24.1 L (8.17%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
24 Aug 2022, 6:00 pmClosed
SE WR and Canal Const. Circle Banswara
SE WR and Canal Const. Circle Banswara
Repair work of jakham LMC between RD 0 to 294 and to Distributary Block Dhariyawad Tehsil Dhariyawad Dist. Pratapgarh
2022_WRDAS_291117_1
03/2022-23 WRC Banswara
Open Tender
Civil Works
Percentage
365 days
Dhariyawad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Via Challan
₹7.5 L
Yes
SE WR and Canal Const. Circle Banswara
30 Aug 2022
8 Aug 2022
25 Aug 2022
8 Aug 2022
24 Aug 2022
8 Aug 2022
16 Aug 2022
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 30-Aug-2022 10:22 AM Tender Title: Repair work of jakham LMC between RD 0 to 294 and to Distributary Block Dhariyawad Tehsil Dhariyawad Dist. Pratapgarh Tender ID: 2022_WRDAS_291117_1
Tender Inviting Authority: Superintending Engineer, WR and Canal Construction Circle Banswara
Name of Work : Repair work of jakham LMC between RD 0 to 294 and to Distributary Block Dhariyawad Tehsil Dhariyawad Dist. Pratapgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMMED ENGINEERING AND CONSTRUCTION(GSTN-24AADPZ8978P1ZF) 37368415.39 -18.16 30582311.16 Three Crore Five Lakh Eighty Two Thousand Three Hundred and Eleven
2.00 RAMCHANDRA GUPTA AND COMPANY(GSTN-08AAGFR3105B1ZR) 37368415.39 -17.97 30653311.14 Three Crore Six Lakh Fifty Three Thousand Three Hundred and Eleven
3.00 DEEPAK CONSTRUCTION COMPANY(GSTN-08ASVPS6653A1Z8) 37368415.39 -21.02 29513574.48 Two Crore Ninty Five Lakh Thirteen Thousand Five Hundred and Seventy Four
4.00 M/S Mahaveer Construction(GSTN-08ADIPJ5613R1ZO) 37368415.39 -11.11 33216784.44 Three Crore Thirty Two Lakh Sixteen Thousand Seven Hundred and Eighty Four
5.00 M/s CHOUDHARY CONSTRUCTION COMPANY(GSTN-08BDYPR1150G1Z6) 37368415.39 -12.99 32514258.23 Three Crore Twenty Five Lakh Fourteen Thousand Two Hundred and Fifty Eight
6.00 JAGDISH GUPTA(GSTN-08ABTPG7150M1Z2) 37368415.39 -5.97 35137520.99 Three Crore Fifty One Lakh Thirty Seven Thousand Five Hundred and Twenty
7.00 KAILASH CHOUDHARY(GSTN-NA) 37368415.39 -18.18 30574837.47 Three Crore Five Lakh Seventy Four Thousand Eight Hundred and Thirty Seven
8.00 Ashok Kumar Amit Kumar And Company(GSTN-NA) 37368415.39 -14.57 31923837.27 Three Crore Ninteen Lakh Twenty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: DEEPAK CONSTRUCTION COMPANY(29513574.48)
BOQ Summary Details Tender Title: Repair work of jakham LMC between RD 0 to 294 and to Distributary Block Dhariyawad Tehsil Dhariyawad Dist. Pratapgarh Tender ID: 2022_WRDAS_291117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CONSTRUCTION COMPANY 29513574.48 L1
2 KAILASH CHOUDHARY 30574837.47 L2
3 UMMED ENGINEERING AND CONSTRUCTION 30582311.16 L3
4 RAMCHANDRA GUPTA AND COMPANY 30653311.14 L4
5 Ashok Kumar Amit Kumar And Company 31923837.27 L5
6 M/s CHOUDHARY CONSTRUCTION COMPANY 32514258.23 L6
7 M/S Mahaveer Construction 33216784.44 L7
8 JAGDISH GUPTA 35137520.99 L8
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