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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.0 L
EMD Value
₹89,992
Closing Date
29 Jan 2024, 6:00 pmClosed
EE WR DIV KOTA
EE WR DIV KOTA
Restoration of Pokliya Khal Anicut Kaisoli Road Tehsil Kanwas P.S Sangod Distt Kota
2023_WRDAS_377704_1
EE WR DIV KOTA NITNO-15-2023-24
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE WR DIV KOTA
₹89,992
Yes
1 Feb 2024
21 Dec 2023
30 Jan 2024
22 Dec 2023
29 Jan 2024
22 Dec 2023
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 01-Feb-2024 06:14 PM Tender Title: Restoration of Pokliya Khal Anicut Kaisoli Road Tehsil Kanwas P.S Sangod Distt Kota Tender ID: 2023_WRDAS_377704_1
Tender Inviting Authority : EE WR DIV KOTA
NAME OF WORK :- Restoration of Pokliya Khal Anicut Kaisoli Road Tehsil Kanwas, P.S. Sangod Distt. -Kota
Contract No: NITNO-15/2023-24
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 GHANSHYAM NAGAR CONTRACTOR(GSTN-08AEBPN7102B1Z2) 4499614.00 -29.00 3194725.94 Thirty One Lakh Ninty Four Thousand Seven Hundred and Twenty Five
2.00 M/S OM PRAKASH NAGAR(GSTN-08ABDPN3468P1Z0) 4499614.00 -35.11 2919799.52 Twenty Nine Lakh Ninteen Thousand Seven Hundred and Ninty Nine
3.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 4499614.00 -31.02 3103833.74 Thirty One Lakh Three Thousand Eight Hundred and Thirty Three
4.00 CHAMBAL CONSTRUCTION COMPANY(GSTN-08AJTPP5329D1ZU) 4499614.00 -31.31 3090784.86 Thirty Lakh Ninty Thousand Seven Hundred and Eighty Four
5.00 nagar construction(GSTN-08AZFPK9050N1ZU) 4499614.00 -30.33 3134881.07 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty One
6.00 KRISHNA AND CO.(GSTN-NA) 4499614.00 -27.31 3270769.42 Thirty Two Lakh Seventy Thousand Seven Hundred and Sixty Nine
7.00 M/s Hada Construction(GSTN-NA) 4499614.00 -35.24 2913950.03 Twenty Nine Lakh Thirteen Thousand Nine Hundred and Fifty
8.00 MOTHER VISION GROUP(GSTN-NA) 4499614.00 -34.81 2933298.37 Twenty Nine Lakh Thirty Three Thousand Two Hundred and Ninty Eight
9.00 smart choice infrastrucrure(GSTN-NA) 4499614.00 -35.51 2901801.07 Twenty Nine Lakh One Thousand Eight Hundred and One
10.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 4499614.00 -33.00 3014741.38 Thirty Lakh Fourteen Thousand Seven Hundred and Fourty One
11.00 M/s Nagar Construction Company(GSTN-NA) 4499614.00 -21.00 3554695.06 Thirty Five Lakh Fifty Four Thousand Six Hundred and Ninty Five
12.00 RAJENDRA KUMAR CONTRACTOR(GSTN-NA) 4499614.00 -18.99 3645137.30 Thirty Six Lakh Fourty Five Thousand One Hundred and Thirty Seven
13.00 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI(GSTN-NA) 4499614.00 -10.99 4005106.42 Fourty Lakh Five Thousand One Hundred and Six
Lowest Amount Quoted BY: smart choice infrastrucrure(2901801.07)
BOQ Summary Details Tender Title: Restoration of Pokliya Khal Anicut Kaisoli Road Tehsil Kanwas P.S Sangod Distt Kota Tender ID: 2023_WRDAS_377704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 smart choice infrastrucrure 2901801.07 L1
2 M/s Hada Construction 2913950.03 L2
3 M/S OM PRAKASH NAGAR 2919799.52 L3
4 MOTHER VISION GROUP 2933298.37 L4
5 M/S GIRRAJ CONSTRUCTION 3014741.38 L5
6 CHAMBAL CONSTRUCTION COMPANY 3090784.86 L6
7 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 3103833.74 L7
8 nagar construction 3134881.07 L8
9 M/S GHANSHYAM NAGAR CONTRACTOR 3194725.94 L9
10 KRISHNA AND CO. 3270769.42 L10
11 M/s Nagar Construction Company 3554695.06 L11
12 RAJENDRA KUMAR CONTRACTOR 3645137.30 L12
13 M/S TAKTH AND APEX CONSTRUCTION COMPANY, BUNDI 4005106.42 L13
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