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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹74.2 L
EMD Value
₹1.5 L
Closing Date
16 Aug 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer WRD Chittorgarh
Repair of Barada Laxmipura Anicut Tehsil and District Chittorgarh
2023_WRDAS_355168_1
EE NIT No 9/2023-24
Open Tender
Civil Works
Percentage
365 days
Chittorgarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Executive Engineer WRD
₹1.5 L
Yes
17 Aug 2023
31 Jul 2023
17 Aug 2023
4 Aug 2023
16 Aug 2023
4 Aug 2023
eProcurement System Government of Rajasthan Created By: Raj Kumar Sharma Created Date/Time: 18-Aug-2023 10:41 AM Tender Title: Repair of Barada Laxmipura Anicut Tehsil and District Chittorgarh Tender ID: 2023_WRDAS_355168_1
Tender Inviting Authority: Executive Engineer Water Resources Division Chittorgarh
Name of Work: Repair of Barada Laxmipura Anicut , Tehsil & Dist- Chittorgarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INAAYA BUILDCON(GSTN-08AAEFI8553Q1ZL) 7416612.18 -24.21 5621050.37 Fifty Six Lakh Twenty One Thousand Fifty
2.00 Dildar Construction(GSTN-08AAJFD6075H1Z7) 7416612.18 -21.51 5821298.90 Fifty Eight Lakh Twenty One Thousand Two Hundred and Ninty Eight
3.00 JAI MAA KARANI CONSTRUCTION COPANY(GSTN-08EKIPS8661DIZN) 7416612.18 -25.51 5524634.41 Fifty Five Lakh Twenty Four Thousand Six Hundred and Thirty Four
4.00 manohar lal sharma(GSTN-08ADVPS1209B1ZJ) 7416612.18 -32.50 5006213.22 Fifty Lakh Six Thousand Two Hundred and Thirteen
5.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 7416612.18 -26.51 5450468.29 Fifty Four Lakh Fifty Thousand Four Hundred and Sixty Eight
6.00 DURGESH GURJAR(GSTN-NA) 7416612.18 -21.11 5850965.35 Fifty Eight Lakh Fifty Thousand Nine Hundred and Sixty Five
7.00 GRHL PROJECTS PVT. LTD.(GSTN-NA) 7416612.18 -23.21 5695216.49 Fifty Six Lakh Ninty Five Thousand Two Hundred and Sixteen
8.00 SHANTILAL BAMBORIYA(GSTN-NA) 7416612.18 -25.28 5541692.62 Fifty Five Lakh Fourty One Thousand Six Hundred and Ninty Two
9.00 BHAGIRATH CONSTRUCTION(GSTN-NA) 7416612.18 -5.89 6979773.72 Sixty Nine Lakh Seventy Nine Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: manohar lal sharma(5006213.22)
BOQ Summary Details Tender Title: Repair of Barada Laxmipura Anicut Tehsil and District Chittorgarh Tender ID: 2023_WRDAS_355168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manohar lal sharma 5006213.22 L1
2 Ashok Puri Goswami 5450468.29 L2
3 JAI MAA KARANI CONSTRUCTION COPANY 5524634.41 L3
4 SHANTILAL BAMBORIYA 5541692.62 L4
5 INAAYA BUILDCON 5621050.37 L5
6 GRHL PROJECTS PVT. LTD. 5695216.49 L6
7 Dildar Construction 5821298.90 L7
8 DURGESH GURJAR 5850965.35 L8
9 BHAGIRATH CONSTRUCTION 6979773.72 L9
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