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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
₹29.4 L
EMD Value
₹58,820
Closing Date
9 Oct 2024, 6:00 pmClosed
EE WR Division Dausa
EE WR Division Dausa
Repair and Renovation work of Kaleshwar Anicut ,GP Chaubdiwala, Tehsil Baswa District Dausa
2024_WRDAS_423414_9
NIT 02/2024-25_Dausa_MJSA_ABJ
Open Tender
Civil Works
Percentage
183 days
under jurisdiction of Dausa Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹58,820
Yes
10 Oct 2024
25 Sept 2024
10 Oct 2024
25 Sept 2024
9 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 10-Oct-2024 05:10 PM Tender Title: Repair and Renovation work of Kaleshwar Anicut ,GP Chaubdiwala, Tehsil Baswa District Dausa Tender ID: 2024_WRDAS_423414_9
Tender Inviting Authority: Executive Engineer Water Resources Division Dausa
Name of Work: Repair and Renovation of Kaleshwar Anicut GP ChaubdiwalaTehsil Baswa Dist. Dausa
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 M/s Babu Lal Meena (GSTN-08BATPM2229K1Z7) BID ID -2959567 2940864.22 -23.91 2237703.58 Twenty Two Lakh Thirty Seven Thousand Seven Hundred and Three
2.00 M/s Ravi Enterprises (GSTN-08AAFFR6619D1Z7) BID ID -2960547 2940864.22 -30.01 2058310.87 Twenty Lakh Fifty Eight Thousand Three Hundred and Ten
3.00 M/S RAM VILAS GUJAR (GSTN-08AFAPG8115M1ZE) BID ID -2960641 2940864.22 -27.91 2120069.02 Twenty One Lakh Twenty Thousand Sixty Nine
4.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -2960643 2940864.22 -16.51 2455327.54 Twenty Four Lakh Fifty Five Thousand Three Hundred and Twenty Seven
5.00 M/S OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -2960672 2940864.22 -25.99 2176533.61 Twenty One Lakh Seventy Six Thousand Five Hundred and Thirty Three
6.00 Jagdish Prasad Meena (GSTN-08AMSPM2947E1ZO) BID ID -2960836 2940864.22 -17.55 2424742.55 Twenty Four Lakh Twenty Four Thousand Seven Hundred and Fourty Two
7.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -2961131 2940864.22 -19.66 2362690.31 Twenty Three Lakh Sixty Two Thousand Six Hundred and Ninty
8.00 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS (GSTN-08BSXPM5563N1ZL) BID ID -2961563 2940864.22 -16.81 2446504.94 Twenty Four Lakh Fourty Six Thousand Five Hundred and Four
9.00 KISHAN LAL GURJAR(GSTN-NA)--2960932 2940864.22 -26.11 2173004.57 Twenty One Lakh Seventy Three Thousand Four
10.00 Abhishek Construction Company(GSTN-NA)--2961086 2940864.22 -27.11 2143595.93 Twenty One Lakh Fourty Three Thousand Five Hundred and Ninty Five
11.00 JAGDISH NARAYAN GURJAR(GSTN-NA)--2958405 2940864.22 -25.00 2205648.17 Twenty Two Lakh Five Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Ravi Enterprises(2058310.87)
BOQ Summary Details Tender Title: Repair and Renovation work of Kaleshwar Anicut ,GP Chaubdiwala, Tehsil Baswa District Dausa Tender ID: 2024_WRDAS_423414_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ravi Enterprises 2058310.87 L1
2 M/S RAM VILAS GUJAR 2120069.02 L2
3 Abhishek Construction Company 2143595.93 L3
4 KISHAN LAL GURJAR 2173004.57 L4
5 M/S OMPRAKASH GARHWAL 2176533.61 L5
6 JAGDISH NARAYAN GURJAR 2205648.17 L6
7 M/s Babu Lal Meena 2237703.58 L7
8 Saini trading company 2362690.31 L8
9 Jagdish Prasad Meena 2424742.55 L9
10 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS 2446504.94 L10
11 YOGESH ENTERPRISES 2455327.54 L11
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