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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
₹17.6 L
EMD Value
₹35,242
Closing Date
5 Oct 2023, 6:00 pmClosed
EE NCP Division I sanchore
EE NCP Division I sanchore
Operation and Controlling of HR and CR Gates with regulation and patrolling of Vank Distributary System for year 2023-24
2023_WRDAS_372462_1
EENCPDIV1NIT4202324
Open Tender
Civil Works - Canal
Percentage
150 days
Sanchore
Please refer Tender documents.
1 document required · 1 mandatory
₹1,000
Through Egrass
₹35,242
Yes
6 Oct 2023
29 Sept 2023
6 Oct 2023
29 Sept 2023
5 Oct 2023
29 Sept 2023
eProcurement System Government of Rajasthan Created By: shriphal Meena Created Date/Time: 06-Oct-2023 08:37 PM Tender Title: Regulation Tender ID: 2023_WRDAS_372462_1
Tender Inviting Authority: EENCPDIV1NIT042324/Item-1
Name of Work: Operation and Controlling of HR and CR Gates with regulation and patrolling of Vank Distributary System for year 2023-24
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 heersinghkhimsingh Rathore(GSTN-08AFMPR6443K1ZS) 1762080.40 -23.23 1352749.12 Thirteen Lakh Fifty Two Thousand Seven Hundred and Fourty Nine
2.00 M M CONSTRUCTION COMPANY(GSTN-08AJSPC4575D1Z2) 1762080.40 -30.32 1227817.62 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Seventeen
3.00 M/S PANCHVATI CONSTRUCTION COMPANY(GSTN-08AXOPB4897K1ZR) 1762080.40 -30.30 1228170.04 Tweleve Lakh Twenty Eight Thousand One Hundred and Seventy
4.00 MEHAR CONSTRUCTION COMAPNY(GSTN-08CFOPK9967F1ZN) 1762080.40 -34.34 1156981.99 Eleven Lakh Fifty Six Thousand Nine Hundred and Eighty One
5.00 jambeshwar cons.comp(GSTN-08ATAPR0654E1ZV) 1762080.40 -41.25 1035222.24 Ten Lakh Thirty Five Thousand Two Hundred and Twenty Two
6.00 Mahadev Construction Company(GSTN-08DZRPR3602E1Z5) 1762080.40 -26.99 1286494.90 Tweleve Lakh Eighty Six Thousand Four Hundred and Ninty Four
7.00 K G construcrtion company(GSTN-08AMEPP5089J1ZH) 1762080.40 -26.25 1299534.30 Tweleve Lakh Ninty Nine Thousand Five Hundred and Thirty Four
8.00 VIKRAM CONSTRUCTION COMPANY(GSTN-NA) 1762080.40 -36.01 1127555.25 Eleven Lakh Twenty Seven Thousand Five Hundred and Fifty Five
9.00 M/S R K JAKHAR CONSTRUCTION COMPANY DUNGARI(GSTN-NA) 1762080.40 -17.17 1459531.20 Fourteen Lakh Fifty Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: jambeshwar cons.comp(1035222.24)
BOQ Summary Details Tender Title: Regulation Tender ID: 2023_WRDAS_372462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jambeshwar cons.comp 1035222.24 L1
2 VIKRAM CONSTRUCTION COMPANY 1127555.25 L2
3 MEHAR CONSTRUCTION COMAPNY 1156981.99 L3
4 M M CONSTRUCTION COMPANY 1227817.62 L4
5 M/S PANCHVATI CONSTRUCTION COMPANY 1228170.04 L5
6 Mahadev Construction Company 1286494.90 L6
7 K G construcrtion company 1299534.30 L7
8 M/S heersinghkhimsingh Rathore 1352749.12 L8
9 M/S R K JAKHAR CONSTRUCTION COMPANY DUNGARI 1459531.20 L9
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