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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹19.6 L
EMD Value
₹39,180
Closing Date
9 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Dausa
EE WR Division Dausa
Repair and Renovation work of Rajawas Anicut ,GP Dolika , Tehsil Sikandra District Dausa
2024_WRDAS_423414_7
NIT 02/2024-25_Dausa_MJSA_ABJ
Open Tender
Civil Works
Percentage
183 days
under jurisdiction of Dausa Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹39,180
Yes
10 Oct 2024
25 Sept 2024
10 Oct 2024
25 Sept 2024
9 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 10-Oct-2024 04:57 PM Tender Title: Repair and Renovation work of Rajawas Anicut ,GP Dolika , Tehsil Sikandra District Dausa Tender ID: 2024_WRDAS_423414_7
Tender Inviting Authority: Executive Engineer Water Resources Division Dausa
Name of Work: Repair and Renovation Rajawas Anicut GP Dolika Ps. Sikandra Dist. Dausa
Contract No: NIT 02/2024-25
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 OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -2960679 1959461.32 -25.99 1450197.32 Fourteen Lakh Fifty Thousand One Hundred and Ninty Seven
2.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -2961125 1959461.32 -21.56 1537001.46 Fifteen Lakh Thirty Seven Thousand One
3.00 M/s Banwari Lal Meena (GSTN-08AMJPM9703D1ZZ) BID ID -2961142 1959461.32 -23.91 1490954.12 Fourteen Lakh Ninty Thousand Nine Hundred and Fifty Four
4.00 MUSKAN CONTRACTOR (GSTN-08FXWPS6283R1ZR) BID ID -2961412 1959461.32 -21.15 1545035.25 Fifteen Lakh Fourty Five Thousand Thirty Five
5.00 Kasana Construction(GSTN-NA)--2961122 1959461.32 -29.21 1387102.67 Thirteen Lakh Eighty Seven Thousand One Hundred and Two
6.00 RAM HANS GURJAR(GSTN-NA)--2960985 1959461.32 -20.71 1553656.88 Fifteen Lakh Fifty Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Kasana Construction(1387102.67)
BOQ Summary Details Tender Title: Repair and Renovation work of Rajawas Anicut ,GP Dolika , Tehsil Sikandra District Dausa Tender ID: 2024_WRDAS_423414_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kasana Construction 1387102.67 L1
2 M/S OMPRAKASH GARHWAL 1450197.32 L2
3 M/s Banwari Lal Meena 1490954.12 L3
4 Saini trading company 1537001.46 L4
5 MUSKAN CONTRACTOR 1545035.25 L5
6 RAM HANS GURJAR 1553656.88 L6
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