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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹21.0 L+₹20,740.20 (1.00%)Accepted-Finance | L2 | Accepted-Finance accept | |
| 3 | L3₹22.2 L+₹1.5 L (7.02%)Accepted-Finance | L3 | Accepted-Finance accept | |
| 4 | L4₹23.4 L+₹2.6 L (12.7%)Accepted-Finance | L4 | Accepted-Finance accept | |
| 5 | L5₹24.5 L+₹3.8 L (18.2%)Accepted-Finance | L5 | Accepted-Finance accept |
Tender Value
₹26.6 L
EMD Value
₹53,200
Closing Date
21 Mar 2023, 6:00 pmClosed
EE WR Regulation SGNR
EE WR Regulation Division SGNR
Regulation of ballewal head RD 45.000, khakha head RD 368.423 shivpur head RD 423.368 of Bikaner canal y head RD 31.300 of GCF and Bifurcation head tail of LNJI branch at rd 16.800 for the year 2023-24
2023_WRDAS_324190_1
01/2022-23
Open Tender
Civil Works
Percentage
365 days
Sriganganagar District
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR REG SGNR
₹53,200
Yes
22 Mar 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
21 Mar 2023
15 Mar 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Meena Created Date/Time: 22-Mar-2023 03:10 PM Tender Title: Regulation of ballewal head RD 45.000, khakha head RD 368.423 shivpur head RD 423.368 of Bikaner canal y head RD 31.300 of GCF and Bifurcation head tail of LNJI branch at rd 16.800 for the year 2023-24 Tender ID: 2023_WRDAS_324190_1
Tender Inviting Authority: Executive Engineer WR Gang canal Regulation division Sriganganagar
Name of Work:Regulation of Ballewala Head RD 45.000, Khakha Head RD 368.423, Shivpur Head RD 423.368 of Bikaner Canal, Y-Head(GCLC Head) RD 31.300 of GCF and Bifurcation Head Tail of LNJI Branch At RD 16.800 for the year 2023-2024
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankita Enterprises(GSTN-08ABIPG0251E1Z6) 2659000.00 -7.77 2452395.70 Twenty Four Lakh Fifty Two Thousand Three Hundred and Ninty Five
2.00 BHUTNA CONTRECTOR AND SUPPLIERS(GSTN-08AAUPB2627G2ZO) 2659000.00 -12.11 2336995.10 Twenty Three Lakh Thirty Six Thousand Nine Hundred and Ninty Five
3.00 PATEL CONTRACTOR(GSTN-08DFNPK1893C1Z8) 2659000.00 -21.99 2074285.90 Twenty Lakh Seventy Four Thousand Two Hundred and Eighty Five
4.00 M/S SHRI GANESH RAMDEV BUILDERS(GSTN-08ELRPK1092N1ZC) 2659000.00 -16.51 2219999.10 Twenty Two Lakh Ninteen Thousand Nine Hundred and Ninty Nine
5.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA) 2659000.00 -21.21 2095026.10 Twenty Lakh Ninty Five Thousand Twenty Six
Lowest Amount Quoted BY: PATEL CONTRACTOR(2074285.90)
BOQ Summary Details Tender Title: Regulation of ballewal head RD 45.000, khakha head RD 368.423 shivpur head RD 423.368 of Bikaner canal y head RD 31.300 of GCF and Bifurcation head tail of LNJI branch at rd 16.800 for the year 2023-24 Tender ID: 2023_WRDAS_324190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL CONTRACTOR 2074285.90 L1
2 M/S DHERAR CONSTRUCTION COMPANY 2095026.10 L2
3 M/S SHRI GANESH RAMDEV BUILDERS 2219999.10 L3
4 BHUTNA CONTRECTOR AND SUPPLIERS 2336995.10 L4
5 Ankita Enterprises 2452395.70 L5
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