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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance valid | |
| 2 | L2₹4.6 L+₹32,391.05 (7.61%)Accepted-Finance | L2 | Accepted-Finance valid | |
| 3 | L3₹5.2 L+₹93,379.60 (22.0%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L3 | Accepted-Finance valid | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected as per PWFAR part-II rule 334 section II.2 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected as per PWFAR part-II rule 334 section II.2 |
Tender Value
₹5.8 L
EMD Value
₹11,672
Closing Date
21 Aug 2024, 4:00 pmClosed
Executive Engineer, WR Division Pali
Office of the Executive Engineer, WR Division Pali
Repair work of Dholipal anicut Marwar Junction
2024_WRDAS_404937_1
NIT No.05/2024-25/02
Open Tender
Civil Works
Percentage
270 days
Pali
refer tender document
2 documents required · 2 mandatory
₹1,000
Office of the Executive Engineer, WR Division Pali
₹11,672
Yes
10 Sept 2024
12 Jul 2024
22 Aug 2024
12 Jul 2024
21 Aug 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Tara ram Gehlot Created Date/Time: 04-Sep-2024 02:04 PM Tender Title: Repair work of Dholipal anicut Marwar Junction Tender ID: 2024_WRDAS_404937_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Pali
Name of Work: Repair work of dholipal anicut marwar junction district pali
Contract No: NIT No.05/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadev Construction co. (GSTN-08AMHPB6012A1ZU) BID ID -2865429 583622.45 -11.11 518782.00 Five Lakh Eighteen Thousand Seven Hundred and Eighty Two
2.00 M/S SHRI RANA ENTERPIRSES (GSTN-08ADNPC2641M1ZE) BID ID -2905070 583622.45 -21.56 457793.45 Four Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
3.00 Tirupati construction services(GSTN-NA)--2904642 583622.45 -8.00 536932.65 Five Lakh Thirty Six Thousand Nine Hundred and Thirty Two
4.00 UMMED CONSTRUCTION COMPANY(GSTN-NA)--2868091 583622.45 -24.87 438475.55 Four Lakh Thirty Eight Thousand Four Hundred and Seventy Five
5.00 OM CONSTRUCTION(GSTN-NA)--2866515 583622.45 -10.99 519482.34 Five Lakh Ninteen Thousand Four Hundred and Eighty Two
6.00 K S CONSTRUCTION(GSTN-NA)--2905144 583622.45 -29.51 411395.47 Four Lakh Eleven Thousand Three Hundred and Ninty Five
7.00 Poonam Singh Nage Singh(GSTN-NA)--2868603 583622.45 -27.11 425402.40 Four Lakh Twenty Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: K S CONSTRUCTION(411395.47)
BOQ Summary Details Tender Title: Repair work of Dholipal anicut Marwar Junction Tender ID: 2024_WRDAS_404937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S CONSTRUCTION 411395.47 L1
2 Poonam Singh Nage Singh 425402.40 L2
3 UMMED CONSTRUCTION COMPANY 438475.55 L3
4 M/S SHRI RANA ENTERPIRSES 457793.45 L4
5 Mahadev Construction co. 518782.00 L5
6 OM CONSTRUCTION 519482.34 L6
7 Tirupati construction services 536932.65 L7
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