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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM JOTAYA TEHSIL SARWAR DISTRICT AJMER | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.4 L
EMD Value
₹52,880
Closing Date
30 Jan 2023, 6:00 pmClosed
Executive Engineer
WRD DIV III BARAN
Repair work of main canal and minor between chain 181 to 332 of flood damaged main canal of Gopalpura Dam (On both side bank 38.53 Km.)
2023_WRDAS_313659_3
NITNO.10/2022-23 WRD III BARAN
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Tender Nit And Special Conditions
₹52,880
Yes
2 Feb 2023
7 Jan 2023
31 Jan 2023
7 Jan 2023
30 Jan 2023
7 Jan 2023
eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 02-Feb-2023 03:26 PM Tender Title: Repair work of main canal and minor between chain 181 to 332 of flood damaged main canal of Gopalpura Dam (On both side bank 38.53 Km.) Tender ID: 2023_WRDAS_313659_3
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: ck<+ ls {kfrxzLr xksikyiqjk cka/k dh eq[; ugj dh psu 181 ls 332 ds e/; eq[; ugj ,oa ekbZujksa dh ejEer dk dk;Z (on both side bank 38.53 km)
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 2644456.00 3.33 2732516.38 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Sixteen
2.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 2644456.00 0.00 2644456.00 Twenty Six Lakh Fourty Four Thousand Four Hundred and Fifty Six
3.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 2644456.00 2.99 2723525.23 Twenty Seven Lakh Twenty Three Thousand Five Hundred and Twenty Five
4.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 2644456.00 0.00 2644456.00 Twenty Six Lakh Fourty Four Thousand Four Hundred and Fifty Six
5.00 M/S CHOUDHARY STONE SUPPLIERS(GSTN-08AWCPM1422A1Z8) 2644456.00 12.99 2987970.83 Twenty Nine Lakh Eighty Seven Thousand Nine Hundred and Seventy
6.00 M/s. Swatantra Kumar Jain, Contractor(GSTN-08AETPJ4546HIZ2) 2644456.00 3.00 2723789.68 Twenty Seven Lakh Twenty Three Thousand Seven Hundred and Eighty Nine
7.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 2644456.00 9.99 2908637.15 Twenty Nine Lakh Eight Thousand Six Hundred and Thirty Seven
8.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 2644456.00 0.00 2644456.00 Twenty Six Lakh Fourty Four Thousand Four Hundred and Fifty Six
9.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 2644456.00 -1.10 2615366.98 Twenty Six Lakh Fifteen Thousand Three Hundred and Sixty Six
10.00 Lucky Enterprizes(GSTN-NA) 2644456.00 15.15 3045091.08 Thirty Lakh Fourty Five Thousand Ninty One
11.00 shree balaji constuction company(GSTN-NA) 2644456.00 2.00 2697345.12 Twenty Six Lakh Ninty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Pramod Kumar Meena(2615366.98)
BOQ Summary Details Tender Title: Repair work of main canal and minor between chain 181 to 332 of flood damaged main canal of Gopalpura Dam (On both side bank 38.53 Km.) Tender ID: 2023_WRDAS_313659_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramod Kumar Meena 2615366.98 L1
2 M/s Babu Lal Kirad 2644456.00 L2
3 M/s Tyagi Construction Co. 2644456.00 L2
4 M/s Sainath Construction Company 2644456.00 L2
5 shree balaji constuction company 2697345.12 L3
6 M/s Narendra Batra Contractor 2723525.23 L4
7 M/s. Swatantra Kumar Jain, Contractor 2723789.68 L5
8 M/S JAGDISH PRASAD SHARMA 2732516.38 L6
9 nirwan construction 2908637.15 L7
10 M/S CHOUDHARY STONE SUPPLIERS 2987970.83 L8
11 Lucky Enterprizes 3045091.08 L9
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