Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.2 L
EMD Value
₹94,360
Closing Date
18 Dec 2024, 6:00 pmClosed
EE
Gandhi Colony Merta city
Renovation of Mataji ka Mandir talab village Maroth Tehsil Nawa District Didiwana-Kuchaman
2024_WRDAS_435367_1
NIT 03/2024-25 Work No 1
Open Tender
Civil Works
Percentage
180 days
village Maroth
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹94,360
Yes
19 Dec 2024
9 Dec 2024
19 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System Government of Rajasthan Created By: ONKAR BERWAL Created Date/Time: 19-Dec-2024 05:26 PM Tender Title: NIT 03/2024-25 Work No 01 Tender ID: 2024_WRDAS_435367_1
Tender Inviting Authority: कार्यालय अधिशाषी अभियंता जल संसाधन खंड मेड़तासिटी
Name of Work:Renovation of Mataji ka Mandir talab village Maroth Tehsil Nawa District Didiwana-Kuchaman
Contract No: NIT NO 04/2024-25 Work No 02
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 RIDHI MAA CONSTRUCTION (GSTN-08CQGPB2413Q1ZR) BID ID -3017512 4717672.64 -27.71 3410405.55 Thirty Four Lakh Ten Thousand Four Hundred and Five
2.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -3017569 4717672.64 -21.21 3717054.27 Thirty Seven Lakh Seventeen Thousand Fifty Four
3.00 SHIV SHANKAR CONSTRUCTION COMPANY (GSTN-08APCPB9646Q1ZA) BID ID -3017792 4717672.64 -11.11 4193539.21 Fourty One Lakh Ninty Three Thousand Five Hundred and Thirty Nine
4.00 FUTURE INFRAPROJECTS (GSTN-NA) BID ID -3017409 4717672.64 -22.44 3659026.90 Thirty Six Lakh Fifty Nine Thousand Twenty Six
5.00 chunni lal s/o puran mal mali (GSTN-NA) BID ID -3010813 4717672.64 -31.21 3245287.01 Thirty Two Lakh Fourty Five Thousand Two Hundred and Eighty Seven
6.00 KARNI CONSTRUCTIONS (GSTN-NA) BID ID -3013938 4717672.64 -25.99 3491549.52 Thirty Four Lakh Ninty One Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: chunni lal s/o puran mal mali(3245287.01)
BOQ Summary Details Tender Title: NIT 03/2024-25 Work No 01 Tender ID: 2024_WRDAS_435367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chunni lal s/o puran mal mali (BID ID -3010813) 3245287.01 L1
2 M/s RIDHI MAA CONSTRUCTION (BID ID -3017512) 3410405.55 L2
3 KARNI CONSTRUCTIONS (BID ID -3013938) 3491549.52 L3
4 FUTURE INFRAPROJECTS (BID ID -3017409) 3659026.90 L4
5 M/s C.R. Manda Contractors (BID ID -3017569) 3717054.27 L5
6 SHIV SHANKAR CONSTRUCTION COMPANY (BID ID -3017792) 4193539.21 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .