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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹11.9 L+₹78,383.38 (7.06%)Rejected-AOC | 2 | Rejected-AOC Reject | |
| 3 | 3₹12.2 L+₹1.1 L (9.67%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹12.4 L+₹1.3 L (11.9%)Rejected-AOC | 4 | Rejected-AOC Reject | |
| 5 | 5₹13.9 L+₹2.8 L (25.0%)Rejected-AOC | 5 | Rejected-AOC Reject |
Tender Value
₹15.9 L
EMD Value
₹31,750
Closing Date
4 Oct 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer, Dam Division-I, Mahi Project, Banswara
Urgent Work on Service Bank of Shri Hari Dev Joshi Canal RD 0.00 M. to 3120.00 M.
2023_WRDAS_371811_1
EE Dam-I E NIT No 07 of 2023-24
Open Tender
Civil Works
Percentage
60 days
Bagidora
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer, Dam Division-I, Mahi Project
₹31,750
Yes
27 Dec 2023
28 Sept 2023
4 Oct 2023
28 Sept 2023
4 Oct 2023
28 Sept 2023
eProcurement System Government of Rajasthan Created By: Prakash Chandra Regar Created Date/Time: 05-Oct-2023 11:56 AM Tender Title: Urgent Work on Service Bank of Shri Hari Dev Joshi Canal RD 0.00 M. to 3120.00 M. Tender ID: 2023_WRDAS_371811_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE, ENGINEER, DAM DIVISION-I, MAHI PROJECT, BANSWARA
Name of Work: Urgent Work on Service Bank of Shri Hari Dev Joshi Canal RD 0.00 M. to 3120.00 M.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajendra Singh Chouhan(GSTN-08AALPC7386C1ZN) 1586708.25 -21.65 1243185.91 Tweleve Lakh Fourty Three Thousand One Hundred and Eighty Five
2.00 Rajesh Gupta Contractor(GSTN-08AAQPG2509Q1Z6) 1586708.25 -12.50 1388369.72 Thirteen Lakh Eighty Eight Thousand Three Hundred and Sixty Nine
3.00 Prem Pal Singh(GSTN-08EPZPS1046Q1ZO) 1586708.25 -30.00 1110695.78 Eleven Lakh Ten Thousand Six Hundred and Ninty Five
4.00 JOSHI CONSTRUCTIONS(GSTN-NA) 1586708.25 -23.23 1218115.92 Tweleve Lakh Eighteen Thousand One Hundred and Fifteen
5.00 SHREE JEET ENTERPRISES(GSTN-NA) 1586708.25 -25.06 1189079.16 Eleven Lakh Eighty Nine Thousand Seventy Nine
Lowest Amount Quoted BY: Prem Pal Singh(1110695.78)
BOQ Summary Details Tender Title: Urgent Work on Service Bank of Shri Hari Dev Joshi Canal RD 0.00 M. to 3120.00 M. Tender ID: 2023_WRDAS_371811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Pal Singh 1110695.78 L1
2 SHREE JEET ENTERPRISES 1189079.16 L2
3 JOSHI CONSTRUCTIONS 1218115.92 L3
4 Rajendra Singh Chouhan 1243185.91 L4
5 Rajesh Gupta Contractor 1388369.72 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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