Rajasthan

Financial BO

Works

Civil Works

Restoration of Dhamana, Kapasan, Bhupalsagar and Jashma feeder, Tehsil- Railmagra, Distt- Chittorgarh

WRD - CE AND AS

Chittorgarh, Rajasthan

Amount: ₹20.8 CrCloses: 1 Jan 2025Closed

Bids

Percentage

6 Bids25 Feb 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹15.0 CrAdmitted-Finance	-28.01%	₹15.0 Cr	L1	Admitted-Finance
2	L2₹16.0 CrAdmitted-Finance	-23.03%	₹16.0 Cr	L2	Admitted-Finance
3	L3₹16.4 CrAdmitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 \| THANE \| MAHARASHTRA \| 421004	-21.02%	₹16.4 Cr	L3	Admitted-Finance
4	L4₹16.8 CrAdmitted-Finance KUSHAL BAG RAJ RAJESHWARI COLONY BANSWARA 327001 RAJASTHAN \| BANSWARA \| BANSWARA \| RAJASTHAN \| 327001	-18.99%	₹16.8 Cr	L4	Admitted-Finance
5	L5₹17.7 CrAdmitted-Finance	-15.07%	₹17.7 Cr	L5	Admitted-Finance

Tender Value

₹20.8 Cr

EMD Value

₹41.6 L

Closing Date

1 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

Additional Chief Engineer WR Zone Udaipur

Work Description

Restoration of Dhamana, Kapasan, Bhupalsagar and Jashma feeder, Tehsil- Railmagra, Distt- Chittorgarh

Tender Information

Tender ID

2024_WRDAS_432600_1

Reference Number

ACE NIT No 3 Year 2024-25 Work No 1

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

Chittorgarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredTechnical Bid (.pdf)

RequiredFinancial Bid (.pdf)

RequiredDrawing (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

Executive Engineer Water Resources Dn Chittorgarh

EMD Fee Amount

₹41.6 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

ACE WR Zone Udaipur

Important Dates

Last Activity

25 Feb 2025

Published

25 Nov 2024

Bid Opening

2 Jan 2025

Download Starts

26 Nov 2024

Download Ends

1 Jan 2025

Submission Starts

26 Nov 2024

Pre-Bid Meeting

6 Dec 2024

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Raj Kumar Sharma Created Date/Time: 25-Feb-2025 03:28 PM Tender Title: Restoration of Dhamana, Kapasan, Bhupalsagar and Jashma feeder, Tehsil- Railmagra, Distt- Chittorgarh Tender ID: 2024_WRDAS_432600_1

•

Tender Inviting Authority: Additional Chief Engineer Water Resources Zone Udaipur

•

Name of Work: Restoration of Dhamana Kapasan, Bhupalsagar and Jashma Feeder

•

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 Kuldeep building contractor and suppliers (GSTN-08AAPFK4490B1Z7) BID ID -3020287 207854877.79 -28.01 149634726.52 Fourteen Crore Ninty Six Lakh Thirty Four Thousand Seven Hundred and Twenty Six

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2.00 SARAN BUILDWELL PVT. LTD. (GSTN-08ABCCS0161L1ZB) BID ID -3032562 207854877.79 -7.11 193076395.98 Ninteen Crore Thirty Lakh Seventy Six Thousand Three Hundred and Ninty Five

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3.00 Bharti Construction Company (GSTN-08AABFB5105E1Z2) BID ID -3032628 207854877.79 -18.99 168383236.50 Sixteen Crore Eighty Three Lakh Eighty Three Thousand Two Hundred and Thirty Six

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4.00 DEEPAK CONSTRUCTION COMPANY (GSTN-08ASVPS6653A1Z8) BID ID -3032844 207854877.79 -21.02 164163782.48 Sixteen Crore Fourty One Lakh Sixty Three Thousand Seven Hundred and Eighty Two

•

5.00 Ghosliya Construction Company (GSTN-08AAEFG2591A1ZQ) BID ID -3033180 207854877.79 -15.07 176531147.71 Seventeen Crore Sixty Five Lakh Thirty One Thousand One Hundred and Fourty Seven

•

6.00 Niyati Infracon Limited (GSTN-NA) BID ID -3032771 207854877.79 -23.03 159985899.43 Fifteen Crore Ninty Nine Lakh Eighty Five Thousand Eight Hundred and Ninty Nine

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Lowest Amount Quoted BY: M/s Kuldeep building contractor and suppliers(149634726.52)

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BOQ Summary Details Tender Title: Restoration of Dhamana, Kapasan, Bhupalsagar and Jashma feeder, Tehsil- Railmagra, Distt- Chittorgarh Tender ID: 2024_WRDAS_432600_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Kuldeep building contractor and suppliers (BID ID -3020287) 149634726.52 L1

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2 Niyati Infracon Limited (BID ID -3032771) 159985899.43 L2

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3 DEEPAK CONSTRUCTION COMPANY (BID ID -3032844) 164163782.48 L3

•

4 Bharti Construction Company (BID ID -3032628) 168383236.50 L4

•

5 Ghosliya Construction Company (BID ID -3033180) 176531147.71 L5

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6 SARAN BUILDWELL PVT. LTD. (BID ID -3032562) 193076395.98 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.44 MB

Work Item Documents

BOQ_777486.xls

BOQ • 0.27 MB

DKtechnical.pdf

Tender Documents • 0.92 MB

Financialbid.pdf

Ready to Participate?

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