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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹15.6 L+₹1.2 L (8.35%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹16.1 L+₹1.7 L (12.0%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹16.3 L+₹1.9 L (13.0%)Accepted-Finance | L4 | Accepted-Finance ACCEPT |
Tender Value
₹21.9 L
EMD Value
₹43,700
Closing Date
5 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer Water Resource Gang Canal Regulation Division Sri Ganganagar
Regulation of Faquirwali Head RD 185.662, PS Head RD 204.793 and Dabla Head RD 240.030 for the year 2024-25
2024_WRDAS_391707_3
SGNR_Reg E-NIB_01_2024-25
Open Tender
Civil Works
Percentage
365 days
Sriganganagar
As per tender documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer WR Gang Canal Regulation Div
₹43,700
Yes
13 Aug 2024
23 May 2024
7 Jun 2024
23 May 2024
5 Jun 2024
23 May 2024
eProcurement System Government of Rajasthan Created By: Ajit Ghasal Created Date/Time: 07-Jun-2024 04:16 PM Tender Title: Regulation of Faquirwali Head RD 185.662, PS Head RD 204.793 and Dabla Head RD 240.030 for the year 2024-25 Tender ID: 2024_WRDAS_391707_3
Tender Inviting Authority: Executive Engineer WR Gang canal Regulation division Sriganganagar
Name of Work: Regulation of Faquirwali Head RD 185.662, PS Head RD 204.793 and Dabla Head RD 240.030 for the year 2024-25
Contract No: 01/2024-25
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 RP Suthar Contractor (GSTN-08BDAPS2287F1ZU) BID ID -2808258 2184400.00 -26.11 1614053.16 Sixteen Lakh Fourteen Thousand Fifty Three
2.00 M/S SHRI GANESH RAMDEV BUILDERS (GSTN-08ELRPK1092N1ZC) BID ID -2808327 2184400.00 -25.44 1628688.64 Sixteen Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
3.00 Ankita Enterprises (GSTN-08ABIPG0251E1Z6) BID ID -2808368 2184400.00 -34.02 1441267.12 Fourteen Lakh Fourty One Thousand Two Hundred and Sixty Seven
4.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2808011 2184400.00 -28.51 1561627.56 Fifteen Lakh Sixty One Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Ankita Enterprises(1441267.12)
BOQ Summary Details Tender Title: Regulation of Faquirwali Head RD 185.662, PS Head RD 204.793 and Dabla Head RD 240.030 for the year 2024-25 Tender ID: 2024_WRDAS_391707_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankita Enterprises 1441267.12 L1
2 M/S DHERAR CONSTRUCTION COMPANY 1561627.56 L2
3 M/s RP Suthar Contractor 1614053.16 L3
4 M/S SHRI GANESH RAMDEV BUILDERS 1628688.64 L4
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