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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-Finance 401 4 FLOOR ONE 45 BUILDING NR UMIYA CAMPUS OPP AGRAWAL MALL S G HIGHWAY SOLA AHMEDABAD GUJARAT 380060 | ₹2.1 Cr | 1 | Accepted-Finance lowest quoted rate |
| 2 | 2₹2.2 Cr+₹5.8 L (2.73%)Rejected-Finance | ₹2.2 Cr+₹5.8 L (2.73%) | 2 | Rejected-Finance high quoted rate |
| 3 | 3₹2.2 Cr+₹8.8 L (4.12%)Rejected-Finance BARMER | RAJASTHAN | 344001 | ₹2.2 Cr+₹8.8 L (4.12%) | 3 | Rejected-Finance high quoted rate |
| 4 | 4₹2.2 Cr+₹10.7 L (5.00%)Rejected-Finance | ₹2.2 Cr+₹10.7 L (5.00%) | 4 | Rejected-Finance high quoted rate |
| 5 | 5₹2.4 Cr+₹29.6 L (13.9%)Rejected-Finance | ₹2.4 Cr+₹29.6 L (13.9%) | 5 | Rejected-Finance high quoted rate |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
12 Mar 2024, 6:00 pmClosed
EE WR Division II Ajmer
EE WR Division II Ajmer
Repair and renovation of Masaniya anicut cum VRB tehsil Pushkar District Ajmer
2024_WRDAS_382198_1
NIT 09/2023-24
Open Tender
Civil Works
Percentage
547 days
under jurisdiction of AJmer Division II
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹5.9 L
Yes
22 Mar 2024
21 Feb 2024
13 Mar 2024
21 Feb 2024
12 Mar 2024
21 Feb 2024
eProcurement System Government of Rajasthan Created By: Satyendra Kumar Meena Created Date/Time: 14-Mar-2024 02:57 PM Tender Title: Repair and renovation of Masaniya anicut cum VRB tehsil Pushkar District Ajmer Tender ID: 2024_WRDAS_382198_1
Tender Inviting Authority: Executive Engineer Water Resources Division II Ajmer
Name of Work: Repair, and Renovation of Masaniya anicut cum VRB Tehsil Pushkar District Ajmer
Contract No: NIT 09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAHLAD CHOUDHARY DRILLING CO (GSTN-08AAWPC8067F1ZA) BID ID -2784101 29264082.65 -15.51 24725223.43 Two Crore Fourty Seven Lakh Twenty Five Thousand Two Hundred and Twenty Three
2.00 Nakoda Bhairav Construction Co (GSTN-08AEEPJ9688R1ZB) BID ID -2784350 29264082.65 8.21 31666663.84 Three Crore Sixteen Lakh Sixty Six Thousand Six Hundred and Sixty Three
3.00 M/s. Moga Builders (GSTN-08AFYPM8492B1ZR) BID ID -2784426 29264082.65 -16.88 24324305.50 Two Crore Fourty Three Lakh Twenty Four Thousand Three Hundred and Five
4.00 M/S R N C INFRA PROJECT (GSTN-08AAVFR3779G1ZE) BID ID -2784569 29264082.65 -23.35 22430919.35 Two Crore Twenty Four Lakh Thirty Thousand Nine Hundred and Ninteen
5.00 Balaji Enterprises (GSTN-08AHNPA2620C1ZY) BID ID -2784591 29264082.65 -23.99 22243629.22 Two Crore Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
6.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA)--2781205 29264082.65 -25.01 21945135.58 Two Crore Ninteen Lakh Fourty Five Thousand One Hundred and Thirty Five
7.00 APEX TARMAC PVT LTD(GSTN-NA)--2782319 29264082.65 -27.00 21362780.33 Two Crore Thirteen Lakh Sixty Two Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: APEX TARMAC PVT LTD(21362780.33)
BOQ Summary Details Tender Title: Repair and renovation of Masaniya anicut cum VRB tehsil Pushkar District Ajmer Tender ID: 2024_WRDAS_382198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX TARMAC PVT LTD 21362780.33 L1
2 M/S DHAYAL CONTRACTOR AND SUPPLIERS 21945135.58 L2
3 Balaji Enterprises 22243629.22 L3
4 M/S R N C INFRA PROJECT 22430919.35 L4
5 M/s. Moga Builders 24324305.50 L5
6 PRAHLAD CHOUDHARY DRILLING CO 24725223.43 L6
7 Nakoda Bhairav Construction Co 31666663.84 L7
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