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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹23.1 L+₹1.1 L (5.10%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹24.0 L+₹2.0 L (9.11%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹24.1 L+₹2.1 L (9.68%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹24.1 L+₹2.1 L (9.76%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹28.4 L
EMD Value
₹56,900
Closing Date
16 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EE WRD NOHAR
Construction of connecting road from Nohar Bhadra Main road to canal colony Nohar for the year 2024-25
2024_WRDAS_425515_1
NIT 04/2024-25
Open Tender
Civil Works
Percentage
90 days
EE WRD NOHAR
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹56,900
Yes
21 Oct 2024
4 Oct 2024
17 Oct 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 17-Oct-2024 04:22 PM Tender Title: Construction of connecting road from Nohar Bhadra Main road to canal colony Nohar for the year 2024-25 Tender ID: 2024_WRDAS_425515_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: Construction of connecting road from Nohar Bhadra Main road to canal colony Nohar for the year 2024-25
Contract No: NIT 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUTHAR CONSTRUCTION COMPANY (GSTN-08BCZPB2928L1Z0) BID ID -2964991 2845080.17 -15.21 2412343.48 Twenty Four Lakh Tweleve Thousand Three Hundred and Fourty Three
2.00 M/s Dhundhwal Bothers (GSTN-08ALEPJ9461F1ZY) BID ID -2966193 2845080.17 -15.27 2410636.43 Twenty Four Lakh Ten Thousand Six Hundred and Thirty Six
3.00 M/S TANDI CONSTRUCTION COMPANY (GSTN-08AAFFT1146F1ZD) BID ID -2966226 2845080.17 -6.21 2668400.69 Twenty Six Lakh Sixty Eight Thousand Four Hundred
4.00 KISHAN CONSTRUCTION COMPANY (GSTN-08CABPR2071M1ZF) BID ID -2966403 2845080.17 -18.81 2309920.59 Twenty Three Lakh Nine Thousand Nine Hundred and Twenty
5.00 RAMDEV CONSTRUCTION COMPANY (GSTN-08AMZPL4038Q1ZZ) BID ID -2966717 2845080.17 -3.00 2759727.76 Twenty Seven Lakh Fifty Nine Thousand Seven Hundred and Twenty Seven
6.00 R.K. INFRA PROJECT(GSTN-NA)--2964610 2845080.17 -15.71 2398118.08 Twenty Three Lakh Ninty Eight Thousand One Hundred and Eighteen
7.00 M/s Balaji Construction Company(GSTN-NA)--2966007 2845080.17 -9.89 2563701.74 Twenty Five Lakh Sixty Three Thousand Seven Hundred and One
8.00 MS Shree Shyam Const. Co.(GSTN-NA)--2966443 2845080.17 -2.55 2772530.63 Twenty Seven Lakh Seventy Two Thousand Five Hundred and Thirty
9.00 ms K L KHARRA CONSTRUCTION COMPANY(GSTN-NA)--2966768 2845080.17 -22.75 2197824.43 Twenty One Lakh Ninty Seven Thousand Eight Hundred and Twenty Four
10.00 D.P. GOSWAMI CONSTRACTION COMPANY(GSTN-NA)--2966677 2845080.17 -7.11 2642794.97 Twenty Six Lakh Fourty Two Thousand Seven Hundred and Ninty Four
11.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2966577 2845080.17 -3.51 2745217.86 Twenty Seven Lakh Fourty Five Thousand Two Hundred and Seventeen
12.00 GODARA TRADERS(GSTN-NA)--2964534 2845080.17 0.00 2845080.17 Twenty Eight Lakh Fourty Five Thousand Eighty
Lowest Amount Quoted BY: ms K L KHARRA CONSTRUCTION COMPANY(2197824.43)
BOQ Summary Details Tender Title: Construction of connecting road from Nohar Bhadra Main road to canal colony Nohar for the year 2024-25 Tender ID: 2024_WRDAS_425515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms K L KHARRA CONSTRUCTION COMPANY 2197824.43 L1
2 KISHAN CONSTRUCTION COMPANY 2309920.59 L2
3 R.K. INFRA PROJECT 2398118.08 L3
4 M/s Dhundhwal Bothers 2410636.43 L4
5 SUTHAR CONSTRUCTION COMPANY 2412343.48 L5
6 M/s Balaji Construction Company 2563701.74 L6
7 D.P. GOSWAMI CONSTRACTION COMPANY 2642794.97 L7
8 M/S TANDI CONSTRUCTION COMPANY 2668400.69 L8
9 M/S DHERAR CONSTRUCTION COMPANY 2745217.86 L9
10 RAMDEV CONSTRUCTION COMPANY 2759727.76 L10
11 MS Shree Shyam Const. Co. 2772530.63 L11
12 GODARA TRADERS 2845080.17 L12
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