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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,376
Closing Date
23 Dec 2024, 6:00 pmClosed
EE WR Division Dholpur
EE WR Division Dholpur
Various Repair and Renovation Works of canal under Water Resources Sub Division Bari District Dholpur Package No.-01
2024_WRDAS_437293_1
NIT 09/2024-25_SDRF
Open Tender
Civil Works
Percentage
30 days
under jurisdiction Dholpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹11,376
Yes
24 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Rajasthan Created By: Rajkumar Singhal Created Date/Time: 24-Dec-2024 05:37 PM Tender Title: Various Repair and Renovation Works of canal under Water Resources Sub Division Bari District Dholpur Package No.-01 Tender ID: 2024_WRDAS_437293_1
Tender Inviting Authority: Executive Engineer Water Resources Division Dholpur
Name of Work: Urgent Repair and maintaince of canal for WR Sub Division Bari Dholpur.
Contract No: NIT 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bansal construction co. (GSTN-NA) BID ID -3021892 568837.90 -31.10 391929.31 Three Lakh Ninty One Thousand Nine Hundred and Twenty Nine
2.00 MADHAV ENTERPRISES (GSTN-NA) BID ID -3023042 568837.90 -31.99 386866.66 Three Lakh Eighty Six Thousand Eight Hundred and Sixty Six
3.00 RAHUL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3023769 568837.90 -28.11 408937.57 Four Lakh Eight Thousand Nine Hundred and Thirty Seven
4.00 KURBAN KHAN (GSTN-NA) BID ID -3023655 568837.90 -29.11 403249.19 Four Lakh Three Thousand Two Hundred and Fourty Nine
5.00 VIRENDRA SINGH TOMAR CONTRACTOR (GSTN-NA) BID ID -3023554 568837.90 -33.40 378846.04 Three Lakh Seventy Eight Thousand Eight Hundred and Fourty Six
6.00 banwari lal sharma (GSTN-NA) BID ID -3022598 568837.90 -26.20 419802.37 Four Lakh Ninteen Thousand Eight Hundred and Two
7.00 KHEM SINGH MEENA (GSTN-NA) BID ID -3023104 568837.90 -9.00 517642.49 Five Lakh Seventeen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: VIRENDRA SINGH TOMAR CONTRACTOR(378846.04)
BOQ Summary Details Tender Title: Various Repair and Renovation Works of canal under Water Resources Sub Division Bari District Dholpur Package No.-01 Tender ID: 2024_WRDAS_437293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH TOMAR CONTRACTOR (BID ID -3023554) 378846.04 L1
2 MADHAV ENTERPRISES (BID ID -3023042) 386866.66 L2
3 Bansal construction co. (BID ID -3021892) 391929.31 L3
4 KURBAN KHAN (BID ID -3023655) 403249.19 L4
5 RAHUL CONSTRUCTION COMPANY (BID ID -3023769) 408937.57 L5
6 banwari lal sharma (BID ID -3022598) 419802.37 L6
7 KHEM SINGH MEENA (BID ID -3023104) 517642.49 L7
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