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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -40.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹11.5 L (9.96%)Admitted-Finance | -35.11% | ₹1.3 Cr+₹11.5 L (9.96%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹19.9 L (17.3%)Admitted-Finance | -30.77% | ₹1.3 Cr+₹19.9 L (17.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹20.0 L (17.4%)Admitted-Finance | -30.71% | ₹1.4 Cr+₹20.0 L (17.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹21.6 L (18.8%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | -29.91% | ₹1.4 Cr+₹21.6 L (18.8%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
26 Sept 2024, 6:00 pmClosed
SE WR CIRCLE KOTA
SE WR CIRCLE KOTA
Renovation work of Lodahera Anicut village Lodahera Tehsil Kanwas District Kota
2024_WRDAS_418321_7
SE WR CIRCLE KOTA NITNO-01-2024-25
Open Tender
Civil Works
Percentage
270 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
5000 EE WR DIV. KOTA
₹3.9 L
Yes
30 Sept 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
26 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 30-Sep-2024 06:55 PM Tender Title: Renovation work of Lodahera Anicut village Lodahera Tehsil Kanwas District Kota Tender ID: 2024_WRDAS_418321_7
Tender Inviting Authority: SE Water Resource Circle Kota
Name of Work :- Renovation work of Lodahera Anicut village Lodahera Tehsil Kanwas District Kota
Contract No: NIT NO 01/2024-25
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 BALAJI CONSTRUCTION (GSTN-08CDOPD7361J2Z4) BID ID -2936055 19487705.86 -29.91 13658933.04 One Crore Thirty Six Lakh Fifty Eight Thousand Nine Hundred and Thirty Three
2.00 M/S GHANSHYAM NAGAR CONTRACTOR (GSTN-08AEBPN7102B1Z2) BID ID -2936061 19487705.86 -22.01 15198461.80 One Crore Fifty One Lakh Ninty Eight Thousand Four Hundred and Sixty One
3.00 M/s Ronak Construction (GSTN-08ASWPV9302J1ZT) BID ID -2936415 19487705.86 -40.99 11499695.23 One Crore Fourteen Lakh Ninty Nine Thousand Six Hundred and Ninty Five
4.00 barjatya enterprises (GSTN-08ABHPJ4386L1Z5) BID ID -2936445 19487705.86 -30.71 13503031.39 One Crore Thirty Five Lakh Three Thousand Thirty One
5.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL (GSTN-08AECPL8198Q1Z1) BID ID -2936661 19487705.86 -25.55 14508597.01 One Crore Fourty Five Lakh Eight Thousand Five Hundred and Ninty Seven
6.00 M/s Kamal Enterprises (GSTN-08AASPN7328N1ZS) BID ID -2936684 19487705.86 -30.77 13491338.77 One Crore Thirty Four Lakh Ninty One Thousand Three Hundred and Thirty Eight
7.00 M/s Hada Construction(GSTN-NA)--2936184 19487705.86 -28.00 14031148.22 One Crore Fourty Lakh Thirty One Thousand One Hundred and Fourty Eight
8.00 RNC CONSTRUCTION COMPANY(GSTN-NA)--2937314 19487705.86 -23.67 14874965.88 One Crore Fourty Eight Lakh Seventy Four Thousand Nine Hundred and Sixty Five
9.00 MOTHER VISION GROUP(GSTN-NA)--2944429 19487705.86 -21.51 15295900.33 One Crore Fifty Two Lakh Ninty Five Thousand Nine Hundred
10.00 M/s Jai Dhanopma Drilling Company(GSTN-NA)--2937045 19487705.86 -35.11 12645572.33 One Crore Twenty Six Lakh Fourty Five Thousand Five Hundred and Seventy Two
11.00 Choudhary Enterprises(GSTN-NA)--2936326 19487705.86 -18.20 15940943.39 One Crore Fifty Nine Lakh Fourty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Ronak Construction(11499695.23)
BOQ Summary Details Tender Title: Renovation work of Lodahera Anicut village Lodahera Tehsil Kanwas District Kota Tender ID: 2024_WRDAS_418321_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ronak Construction 11499695.23 L1
2 M/s Jai Dhanopma Drilling Company 12645572.33 L2
3 M/s Kamal Enterprises 13491338.77 L3
4 barjatya enterprises 13503031.39 L4
5 M/S BALAJI CONSTRUCTION 13658933.04 L5
6 M/s Hada Construction 14031148.22 L6
7 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 14508597.01 L7
8 RNC CONSTRUCTION COMPANY 14874965.88 L8
9 M/S GHANSHYAM NAGAR CONTRACTOR 15198461.80 L9
10 MOTHER VISION GROUP 15295900.33 L10
11 Choudhary Enterprises 15940943.39 L11
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