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| # | 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
₹43.3 L
EMD Value
₹86,500
Closing Date
8 Apr 2023, 6:00 pmClosed
EE WR Division II Ajmer
EE WR Division II Ajmer
Repair and Repair and Renovation of Barwala anicut tehsil Shreenagar District Ajmer
2023_WRDAS_327087_8
NIT 16/2022-23_Atal Bhu Jal_Ajmer II
Open Tender
Civil Works
Percentage
180 days
Under Jurisdiction Division II Ajmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹86,500
Yes
10 Apr 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
8 Apr 2023
29 Mar 2023
eProcurement System Government of Rajasthan Created By: Amar Chand Created Date/Time: 10-Apr-2023 08:59 PM Tender Title: Repair and Renovation of Barwala anicut tehsil Shreenagar District Ajmer Tender ID: 2023_WRDAS_327087_8
Tender Inviting Authority: Executive Engineer Water Resources Division II Ajmer
Name of Work: Repair & Renovation of Barwala Anicut
Contract No: NIT 16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pukhraj Jangid Contractor(GSTN-08AHVPJ8247Q1Z5) 4323200.62 -13.10 3756861.34 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Sixty One
2.00 M/s Banshi Lal Jatoliya(GSTN-08BDAPJ5990E1Z1) 4323200.62 -20.21 3449481.77 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Eighty One
3.00 Dukya Construction Company(GSTN-08AGRPC0060B1ZY) 4323200.62 -17.01 3587824.19 Thirty Five Lakh Eighty Seven Thousand Eight Hundred and Twenty Four
4.00 M/s Ramswaroop Vaishnav(GSTN-08AAIPV6507B1Z0) 4323200.62 -18.99 3502224.82 Thirty Five Lakh Two Thousand Two Hundred and Twenty Four
5.00 M/s Kamruddin Agwaan(GSTN-08ABBPA4489M1ZE) 4323200.62 -1.51 4257920.29 Fourty Two Lakh Fifty Seven Thousand Nine Hundred and Twenty
6.00 Ms Banne Singh (GSTN-08ACSPC8644C1ZH) 4323200.62 -32.11 2935020.90 Twenty Nine Lakh Thirty Five Thousand Twenty
7.00 M/s Jai Shiv Construction(GSTN-08ACBPV2080Q1Z0) 4323200.62 -20.21 3449481.77 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Eighty One
8.00 DEV MAHIMA CONSTRUCTION(GSTN-NA) 4323200.62 -30.28 3014135.47 Thirty Lakh Fourteen Thousand One Hundred and Thirty Five
9.00 M/s GURUK KRIPA CONSTRUCTION(GSTN-NA) 4323200.62 -23.67 3299899.03 Thirty Two Lakh Ninty Nine Thousand Eight Hundred and Ninty Nine
10.00 M/s Shri Dev Kripa Construction and Minerals(GSTN-NA) 4323200.62 -13.99 3718384.85 Thirty Seven Lakh Eighteen Thousand Three Hundred and Eighty Four
11.00 Kasana Construction(GSTN-NA) 4323200.62 -18.21 3535945.79 Thirty Five Lakh Thirty Five Thousand Nine Hundred and Fourty Five
12.00 SHRI BALAJI CONSTRUCTION COMPANY DATTANI(GSTN-NA) 4323200.62 -22.22 3362585.44 Thirty Three Lakh Sixty Two Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Ms Banne Singh (2935020.90)
BOQ Summary Details Tender Title: Repair and Renovation of Barwala anicut tehsil Shreenagar District Ajmer Tender ID: 2023_WRDAS_327087_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Banne Singh 2935020.90 L1
2 DEV MAHIMA CONSTRUCTION 3014135.47 L2
3 M/s GURUK KRIPA CONSTRUCTION 3299899.03 L3
4 SHRI BALAJI CONSTRUCTION COMPANY DATTANI 3362585.44 L4
5 M/s Jai Shiv Construction 3449481.77 L5
6 M/s Banshi Lal Jatoliya 3449481.77 L5
7 M/s Ramswaroop Vaishnav 3502224.82 L6
8 Kasana Construction 3535945.79 L7
9 Dukya Construction Company 3587824.19 L8
10 M/s Shri Dev Kripa Construction and Minerals 3718384.85 L9
11 M/s Pukhraj Jangid Contractor 3756861.34 L10
12 M/s Kamruddin Agwaan 4257920.29 L11
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