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Tender Value
₹17.4 L
EMD Value
₹34,740
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Engineer
WRD DIV III BARAN
Repair work of Minors No. 1 to 5 of Bilas Medium Irrigation damaged by flood (On both side bank 25.34 Km.)
2023_WRDAS_313659_1
NITNO.10/2022-23 WRD III BARAN
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Tender Nit And Special Conditions
₹34,740
Yes
2 Feb 2023
7 Jan 2023
31 Jan 2023
7 Jan 2023
30 Jan 2023
7 Jan 2023
eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 02-Feb-2023 02:18 PM Tender Title: Repair work of Minors No. 1 to 5 of Bilas Medium Irrigation damaged by flood (On both side bank 25.34 Km.) Tender ID: 2023_WRDAS_313659_1
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: ck<+ ls {kfrxzLr fcykl e/;e flapkbZ ifj;kstuk dh ekbZulZ 1 ls 5 rd dh ejEer dk dk;Z (on both side bank 25.34 km)
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 1736751.05 3.33 1794584.86 Seventeen Lakh Ninty Four Thousand Five Hundred and Eighty Four
2.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 1736751.05 5.00 1823588.60 Eighteen Lakh Twenty Three Thousand Five Hundred and Eighty Eight
3.00 M/s Jai Mata Dee Construction(GSTN-08AGJPN1783G1Z5) 1736751.05 0.00 1736751.05 Seventeen Lakh Thirty Six Thousand Seven Hundred and Fifty One
4.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 1736751.05 2.99 1788679.91 Seventeen Lakh Eighty Eight Thousand Six Hundred and Seventy Nine
5.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 1736751.05 12.99 1962355.01 Ninteen Lakh Sixty Two Thousand Three Hundred and Fifty Five
6.00 Ms Jalil Mohammad(GSTN-08AJWPM0057C1Z5) 1736751.05 11.11 1929704.09 Ninteen Lakh Twenty Nine Thousand Seven Hundred and Four
7.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 1736751.05 0.00 1736751.05 Seventeen Lakh Thirty Six Thousand Seven Hundred and Fifty One
8.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 1736751.05 -1.10 1717646.79 Seventeen Lakh Seventeen Thousand Six Hundred and Fourty Six
9.00 shree balaji constuction company(GSTN-NA) 1736751.05 2.00 1771486.07 Seventeen Lakh Seventy One Thousand Four Hundred and Eighty Six
10.00 DRISHTI BHOOMI ENTERPRISES(GSTN-NA) 1736751.05 -30.00 1215725.74 Tweleve Lakh Fifteen Thousand Seven Hundred and Twenty Five
11.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 1736751.05 0.00 1736751.05 Seventeen Lakh Thirty Six Thousand Seven Hundred and Fifty One
12.00 SHREE BALAJI INFRASTRACTURE(GSTN-NA) 1736751.05 -2.86 1687079.97 Sixteen Lakh Eighty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: DRISHTI BHOOMI ENTERPRISES(1215725.74)
BOQ Summary Details Tender Title: Repair work of Minors No. 1 to 5 of Bilas Medium Irrigation damaged by flood (On both side bank 25.34 Km.) Tender ID: 2023_WRDAS_313659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DRISHTI BHOOMI ENTERPRISES 1215725.74 L1
2 SHREE BALAJI INFRASTRACTURE 1687079.97 L2
3 M/s Pramod Kumar Meena 1717646.79 L3
4 M/s Jai Mata Dee Construction 1736751.05 L4
5 M/s Tyagi Construction Co. 1736751.05 L4
6 CHOUHAN CONSTRUCTION COMPANY 1736751.05 L4
7 shree balaji constuction company 1771486.07 L5
8 M/s Narendra Batra Contractor 1788679.91 L6
9 M/S JAGDISH PRASAD SHARMA 1794584.86 L7
10 M/s Babu Lal Kirad 1823588.60 L8
11 Ms Jalil Mohammad 1929704.09 L9
12 M/S CHOUDHARY STONE SUPPLIERS 1962355.01 L10
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