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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹24.7 L
EMD Value
₹49,338
Closing Date
19 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
Anicut renovation jevabadh atak main road ke pass GPBhago Tehsil Hindaun City District Karauli
2024_WRDAS_410806_7
NIT 02/2024-25_MJSA_Karauli
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹49,338
Yes
20 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
19 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 20-Aug-2024 05:36 PM Tender Title: Anicut renovation jevabadh atak main road ke pass GPBhago Tehsil Hindaun City District Karauli Tender ID: 2024_WRDAS_410806_7
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Anicut renovation jevabadh atak main road ke pass GP Bhago Tehsil Hindaun City District Karauli
Contract No: Nit 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 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -2896000 2466915.37 -31.31 1694524.17 Sixteen Lakh Ninty Four Thousand Five Hundred and Twenty Four
2.00 M/s Rajesh Gurjar (GSTN-08CCDPG4145B1Z4) BID ID -2901338 2466915.37 -33.99 1628410.84 Sixteen Lakh Twenty Eight Thousand Four Hundred and Ten
3.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -2901478 2466915.37 -33.51 1640252.03 Sixteen Lakh Fourty Thousand Two Hundred and Fifty Two
4.00 FAIYAN CONSTRUCTION COMPANY(GSTN-NA)--2901631 2466915.37 -25.95 1826750.83 Eighteen Lakh Twenty Six Thousand Seven Hundred and Fifty
5.00 M/s AMBIKA CONSTRUCTION(GSTN-NA)--2901310 2466915.37 -28.72 1758417.28 Seventeen Lakh Fifty Eight Thousand Four Hundred and Seventeen
6.00 rashi construction(GSTN-NA)--2901664 2466915.37 -22.25 1918026.70 Ninteen Lakh Eighteen Thousand Twenty Six
7.00 Shree Ganesh Agency(GSTN-NA)--2899481 2466915.37 -34.01 1627917.45 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Seventeen
8.00 M/S LEKHRAM SAINI THEKEDAR(GSTN-NA)--2902580 2466915.37 -6.05 2317666.99 Twenty Three Lakh Seventeen Thousand Six Hundred and Sixty Six
9.00 KUNJ BIHARI ENTERPRISES(GSTN-NA)--2901330 2466915.37 -18.00 2022870.60 Twenty Lakh Twenty Two Thousand Eight Hundred and Seventy
10.00 M/s CHUNNILAL BUILDCON(GSTN-NA)--2899535 2466915.37 -27.11 1798134.61 Seventeen Lakh Ninty Eight Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Shree Ganesh Agency(1627917.45)
BOQ Summary Details Tender Title: Anicut renovation jevabadh atak main road ke pass GPBhago Tehsil Hindaun City District Karauli Tender ID: 2024_WRDAS_410806_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ganesh Agency 1627917.45 L1
2 M/s Rajesh Gurjar 1628410.84 L2
3 M/S SIYA RAM GURJAR CONTRACTORS 1640252.03 L3
4 Meghram Gurjar 1694524.17 L4
5 M/s AMBIKA CONSTRUCTION 1758417.28 L5
6 M/s CHUNNILAL BUILDCON 1798134.61 L6
7 FAIYAN CONSTRUCTION COMPANY 1826750.83 L7
8 rashi construction 1918026.70 L8
9 KUNJ BIHARI ENTERPRISES 2022870.60 L9
10 M/S LEKHRAM SAINI THEKEDAR 2317666.99 L10
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