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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.9 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | ||
| 2 | L2₹18.8 L+₹86,584.54 (4.84%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | ||
| 3 | L3₹19.0 L+₹1.1 L (6.15%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | ||
| 4 | L4₹19.2 L+₹1.3 L (7.05%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance | ||
| 5 | L5₹19.3 L+₹1.4 L (7.72%)Admitted-Fee/PreQual/Technical/Finance HOUSE NO 309 SECTOR 44A CHANDIGARH | CHANDIGARH | CHANDIGARH | L5 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹28.3 L
EMD Value
₹14,148
Closing Date
3 Feb 2025, 6:00 pmClosed
EE WR Salumber
EE WR Salumber
as per NIT
2025_WRDAS_443117_1
EE02/2024-25 item 5
Open Tender
Civil Works
Percentage
365 days
salumber
As per NIT
2 documents required · 2 mandatory
₹1,000
Executive Engineer WR division Salumber
₹14,148
Yes
5 Feb 2025
13 Jan 2025
5 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Rajasthan Created By: Hemant Pandia Created Date/Time: 05-Feb-2025 05:22 PM Tender Title: Repair and Renovation of Kadhaiya Anicut in village Dhawdi Mangri Tender ID: 2025_WRDAS_443117_1
Tender Inviting Authority: Executive Engineer Water Resoruces Division Salumber
Name of Work: Repair and Renovation of Kadhiya Anicut in Village Dhawdi magri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUDATI MINES AND MINERALS (GSTN-08CEDPB9994R1ZH) BID ID -3058902 2829560.27 -27.01 2065296.04 Twenty Lakh Sixty Five Thousand Two Hundred and Ninty Six
2.00 Ram Singh Shaktawat (GSTN-08AUDPS5982J1ZX) BID ID -3059262 2829560.27 -25.01 2121887.25 Twenty One Lakh Twenty One Thousand Eight Hundred and Eighty Seven
3.00 Manna lal patel (GSTN-08ANAPP3445R1ZF) BID ID -3059339 2829560.27 -18.23 2313731.43 Twenty Three Lakh Thirteen Thousand Seven Hundred and Thirty One
4.00 Nathu Lal Patel (GSTN-08BBEPP4393F1ZF) BID ID -3059350 2829560.27 -14.99 2405409.19 Twenty Four Lakh Five Thousand Four Hundred and Nine
5.00 MEGHA CONSTRUCTION (GSTN-08ANPPM5975L1Z0) BID ID -3059891 2829560.27 -32.88 1899200.85 Eighteen Lakh Ninty Nine Thousand Two Hundred
6.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -3060105 2829560.27 -32.31 1915329.35 Ninteen Lakh Fifteen Thousand Three Hundred and Twenty Nine
7.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3060107 2829560.27 -36.77 1789130.96 Seventeen Lakh Eighty Nine Thousand One Hundred and Thirty
8.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3060184 2829560.27 -33.71 1875715.50 Eighteen Lakh Seventy Five Thousand Seven Hundred and Fifteen
9.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3060232 2829560.27 -7.99 2603478.40 Twenty Six Lakh Three Thousand Four Hundred and Seventy Eight
10.00 MOHAN LAL AUDICHYA CONTRACTOR (GSTN-NA) BID ID -3059905 2829560.27 -25.28 2114247.43 Twenty One Lakh Fourteen Thousand Two Hundred and Fourty Seven
11.00 M/S SHREE VEER GOGAJI CONSTRUCTION (GSTN-NA) BID ID -3060110 2829560.27 -26.01 2093591.64 Twenty Lakh Ninty Three Thousand Five Hundred and Ninty One
12.00 K R INFRA (GSTN-NA) BID ID -3059866 2829560.27 -5.39 2677046.97 Twenty Six Lakh Seventy Seven Thousand Fourty Six
13.00 Vinayak Construction (GSTN-NA) BID ID -3059989 2829560.27 -22.50 2192909.21 Twenty One Lakh Ninty Two Thousand Nine Hundred and Nine
14.00 RAMESH CHANDRA JAT (GSTN-NA) BID ID -3058185 2829560.27 -23.71 2158671.53 Twenty One Lakh Fifty Eight Thousand Six Hundred and Seventy One
15.00 V R ENTERPRISES (GSTN-NA) BID ID -3059740 2829560.27 -31.89 1927213.50 Ninteen Lakh Twenty Seven Thousand Two Hundred and Thirteen
16.00 Diya construction (GSTN-NA) BID ID -3059363 2829560.27 -20.01 2263365.26 Twenty Two Lakh Sixty Three Thousand Three Hundred and Sixty Five
17.00 MAHAVEER CONSTRUCTION (GSTN-NA) BID ID -3060135 2829560.27 -21.99 2207339.97 Twenty Two Lakh Seven Thousand Three Hundred and Thirty Nine
18.00 Kesha Ram Meena (GSTN-NA) BID ID -3059550 2829560.27 -21.00 2235352.61 Twenty Two Lakh Thirty Five Thousand Three Hundred and Fifty Two
19.00 AMARJAYAH ENTERPRISES PVT. LTD. (GSTN-NA) BID ID -3055446 2829560.27 -25.70 2102363.28 Twenty One Lakh Two Thousand Three Hundred and Sixty Three
20.00 VINDHYACHAL MAHAKALI CONSTRUCTION (GSTN-NA) BID ID -3059451 2829560.27 -22.83 2183571.66 Twenty One Lakh Eighty Three Thousand Five Hundred and Seventy One
21.00 MK Enterprises (GSTN-NA) BID ID -3058866 2829560.27 -15.01 2404843.27 Twenty Four Lakh Four Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: KAILASH CHOUDHARY(1789130.96)
BOQ Summary Details Tender Title: Repair and Renovation of Kadhaiya Anicut in village Dhawdi Mangri Tender ID: 2025_WRDAS_443117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHOUDHARY (BID ID -3060107) 1789130.96 L1
2 LALARAM LABANA CONTRACTOR (BID ID -3060184) 1875715.50 L2
3 MEGHA CONSTRUCTION (BID ID -3059891) 1899200.85 L3
4 M/S ALKHA RAM LABANA (BID ID -3060105) 1915329.35 L4
5 V R ENTERPRISES (BID ID -3059740) 1927213.50 L5
6 ARUDATI MINES AND MINERALS (BID ID -3058902) 2065296.04 L6
7 M/S SHREE VEER GOGAJI CONSTRUCTION (BID ID -3060110) 2093591.64 L7
8 AMARJAYAH ENTERPRISES PVT. LTD. (BID ID -3055446) 2102363.28 L8
9 MOHAN LAL AUDICHYA CONTRACTOR (BID ID -3059905) 2114247.43 L9
10 Ram Singh Shaktawat (BID ID -3059262) 2121887.25 L10
11 RAMESH CHANDRA JAT (BID ID -3058185) 2158671.53 L11
12 VINDHYACHAL MAHAKALI CONSTRUCTION (BID ID -3059451) 2183571.66 L12
13 Vinayak Construction (BID ID -3059989) 2192909.21 L13
14 MAHAVEER CONSTRUCTION (BID ID -3060135) 2207339.97 L14
15 Kesha Ram Meena (BID ID -3059550) 2235352.61 L15
16 Diya construction (BID ID -3059363) 2263365.26 L16
17 Manna lal patel (BID ID -3059339) 2313731.43 L17
18 MK Enterprises (BID ID -3058866) 2404843.27 L18
19 Nathu Lal Patel (BID ID -3059350) 2405409.19 L19
20 Choudhary Construction (BID ID -3060232) 2603478.40 L20
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