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Tender Value
₹7.5 L
EMD Value
₹15,060
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Engineer
WRD DIV III BARAN
Repair work of Baruni Link Canal of Gopalpura Medium Irrigation Project damaged by flood (On both side bank 10.97 Km.)
2023_WRDAS_313659_5
NITNO.10/2022-23 WRD III BARAN
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Tender Nit And Special Conditions
₹15,060
Yes
2 Feb 2023
7 Jan 2023
31 Jan 2023
7 Jan 2023
30 Jan 2023
7 Jan 2023
eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 02-Feb-2023 03:46 PM Tender Title: Repair work of Baruni Link Canal of Gopalpura Medium Irrigation Project damaged by flood (On both side bank 10.97 Km.) Tender ID: 2023_WRDAS_313659_5
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: ck<+ ls {kfrxzLr xksikyiqjk e/;e flapkbZ ifj;kstuk dh c:uh fyad ugj dh ejEer dk dk;Z (on both side bank 10.97 km)35.18 km)
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 752747.90 3.33 777814.41 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourteen
2.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 752747.90 5.00 790385.30 Seven Lakh Ninty Thousand Three Hundred and Eighty Five
3.00 RADHEY RANI CONSTRUCTION COMPANY(GSTN-08ACLPH6129A1ZV) 752747.90 -.50 748984.16 Seven Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
4.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 752747.90 2.99 775255.06 Seven Lakh Seventy Five Thousand Two Hundred and Fifty Five
5.00 M/s Namdev Construction Co.(GSTN-08ADJPN9527B1ZF) 752747.90 -16.50 628544.50 Six Lakh Twenty Eight Thousand Five Hundred and Fourty Four
6.00 M/s. Swatantra Kumar Jain, Contractor(GSTN-08AETPJ4546HIZ2) 752747.90 -20.00 602198.32 Six Lakh Two Thousand One Hundred and Ninty Eight
7.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 752747.90 0.00 752747.90 Seven Lakh Fifty Two Thousand Seven Hundred and Fourty Seven
8.00 M/S ASHUTOSH CONSTRUCTION COMPANY(GSTN-NA) 752747.90 3.00 775330.34 Seven Lakh Seventy Five Thousand Three Hundred and Thirty
9.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 752747.90 -3.10 729412.72 Seven Lakh Twenty Nine Thousand Four Hundred and Tweleve
10.00 ARB CONSTRUCTION COMPANY(GSTN-NA) 752747.90 -12.00 662418.15 Six Lakh Sixty Two Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/s. Swatantra Kumar Jain, Contractor(602198.32)
BOQ Summary Details Tender Title: Repair work of Baruni Link Canal of Gopalpura Medium Irrigation Project damaged by flood (On both side bank 10.97 Km.) Tender ID: 2023_WRDAS_313659_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Swatantra Kumar Jain, Contractor 602198.32 L1
2 M/s Namdev Construction Co. 628544.50 L2
3 ARB CONSTRUCTION COMPANY 662418.15 L3
4 SHREE BALAJI CONSTRUCTION COMPANY 729412.72 L4
5 RADHEY RANI CONSTRUCTION COMPANY 748984.16 L5
6 M/s Tyagi Construction Co. 752747.90 L6
7 M/s Narendra Batra Contractor 775255.06 L7
8 M/S ASHUTOSH CONSTRUCTION COMPANY 775330.34 L8
9 M/S JAGDISH PRASAD SHARMA 777814.41 L9
10 M/s Babu Lal Kirad 790385.30 L10
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