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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹5.7 L+₹37,096.37 (6.92%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹5.9 L+₹58,447.39 (10.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹6.3 L+₹98,923.66 (18.5%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹6.6 L+₹1.2 L (23.1%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹8.3 L
EMD Value
₹16,500
Closing Date
22 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER WATER RESOURCE DIVISION NOHAR
Urgent Repair of Canal Breach Under Sub Division IV for year 2024-25.
2024_WRDAS_404596_1
NIT 02/2024-25 ITEM NO 05
Open Tender
Civil Works - Canal
Percentage
240 days
NOHAR
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹16,500
Yes
24 Jul 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 24-Jul-2024 05:03 PM Tender Title: Urgent Repair of Canal Breach Under Sub Division IV for year 2024-25. Tender ID: 2024_WRDAS_404596_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: Urgent Repair of Canal Breach Under Sub Division IV for year 2024-25.
Contract No: NIT NO. 02/2024-25
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 KAPIL AND BROTHERS CONSTRUCTION COMPANY (GSTN-08ANGPL8536M1ZD) BID ID -2867978 824363.80 -35.00 535836.47 Five Lakh Thirty Five Thousand Eight Hundred and Thirty Six
2.00 DUDI CONSTRUCTION COMPANY (GSTN-08ALKPR8553L1Z8) BID ID -2869222 824363.80 -20.00 659491.04 Six Lakh Fifty Nine Thousand Four Hundred and Ninty One
3.00 Ms Saharan Rajpuria(GSTN-NA)--2869534 824363.80 -30.50 572932.84 Five Lakh Seventy Two Thousand Nine Hundred and Thirty Two
4.00 MS BRAR ENTERPRISES(GSTN-NA)--2869987 824363.80 -23.00 634760.13 Six Lakh Thirty Four Thousand Seven Hundred and Sixty
5.00 Ms Bhambhu Construction Company(GSTN-NA)--2868842 824363.80 -14.21 707221.70 Seven Lakh Seven Thousand Two Hundred and Twenty One
6.00 Ms Vishawkarma Construction company(GSTN-NA)--2869791 824363.80 -27.91 594283.86 Five Lakh Ninty Four Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY(535836.47)
BOQ Summary Details Tender Title: Urgent Repair of Canal Breach Under Sub Division IV for year 2024-25. Tender ID: 2024_WRDAS_404596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY 535836.47 L1
2 Ms Saharan Rajpuria 572932.84 L2
3 Ms Vishawkarma Construction company 594283.86 L3
4 MS BRAR ENTERPRISES 634760.13 L4
5 DUDI CONSTRUCTION COMPANY 659491.04 L5
6 Ms Bhambhu Construction Company 707221.70 L6
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