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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -37.11% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹13.9 L (8.14%)Admitted-Finance | -31.99% | ₹1.8 Cr+₹13.9 L (8.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹18.9 L (11.1%)Admitted-Finance | -30.11% | ₹1.9 Cr+₹18.9 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹22.0 L (12.9%)Admitted-Finance | -28.97% | ₹1.9 Cr+₹22.0 L (12.9%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹25.7 L (15.1%)Admitted-Finance | -27.62% | ₹2.0 Cr+₹25.7 L (15.1%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
9 Mar 2022, 6:00 pmClosed
Executive Engineer
WRD III BARAN
Repair work of Heekad Deh Anicut on river Parwati Tehsil and District, Baran
2022_WRDAS_259822_2
NITNO.13_WRD_III_BARAN
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
AS PER TENDER NIT
₹5.4 L
Yes
11 Mar 2022
19 Feb 2022
10 Mar 2022
19 Feb 2022
9 Mar 2022
19 Feb 2022
eProcurement System Government of Rajasthan Created By: Neeraj Agarwal Created Date/Time: 11-Mar-2022 09:22 AM Tender Title: Repair work of Heekad Deh Anicut on river Parwati Tehsil and District, Baran Tender ID: 2022_WRDAS_259822_2
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Repair work of Heekad Deh Anicut on river Parwati Tehsil & District, Baran
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 National Construction(GSTN-08AGFPG7764A1ZJ) 27062355.41 -19.98 21655296.80 Two Crore Sixteen Lakh Fifty Five Thousand Two Hundred and Ninty Six
2.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 27062355.41 -23.95 20580921.29 Two Crore Five Lakh Eighty Thousand Nine Hundred and Twenty One
3.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 27062355.41 -30.11 18913880.20 One Crore Eighty Nine Lakh Thirteen Thousand Eight Hundred and Eighty
4.00 Prakash Contractor(GSTN-08AEBPR9885F1ZW) 27062355.41 -2.00 26521108.30 Two Crore Sixty Five Lakh Twenty One Thousand One Hundred and Eight
5.00 Shri Yogesh Khandelwal(GSTN-08ANMPK1528D1Z8) 27062355.41 -37.11 17019515.32 One Crore Seventy Lakh Ninteen Thousand Five Hundred and Fifteen
6.00 Jai Singh Contractor,Devrawas(GSTN-08AAKFJ9836F1ZX) 27062355.41 -27.62 19587732.85 One Crore Ninty Five Lakh Eighty Seven Thousand Seven Hundred and Thirty Two
7.00 Bhagvan Constructions(GSTN-08ATDPP3943P1Z1) 27062355.41 -3.88 26012336.02 Two Crore Sixty Lakh Tweleve Thousand Three Hundred and Thirty Six
8.00 Lucky Enterprizes(GSTN-NA) 27062355.41 0.00 27062355.41 Two Crore Seventy Lakh Sixty Two Thousand Three Hundred and Fifty Five
9.00 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(GSTN-NA) 27062355.41 -31.99 18405107.91 One Crore Eighty Four Lakh Five Thousand One Hundred and Seven
10.00 RNC CONSTRUCTION COMPANY(GSTN-NA) 27062355.41 -28.97 19222391.05 One Crore Ninty Two Lakh Twenty Two Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Shri Yogesh Khandelwal(17019515.32)
BOQ Summary Details Tender Title: Repair work of Heekad Deh Anicut on river Parwati Tehsil and District, Baran Tender ID: 2022_WRDAS_259822_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Yogesh Khandelwal 17019515.32 L1
2 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI 18405107.91 L2
3 M/s Shri Ram Traders 18913880.20 L3
4 RNC CONSTRUCTION COMPANY 19222391.05 L4
5 Jai Singh Contractor,Devrawas 19587732.85 L5
6 M/S R N C INFRA PROJECT 20580921.29 L6
7 National Construction 21655296.80 L7
8 Bhagvan Constructions 26012336.02 L8
9 Prakash Contractor 26521108.30 L9
10 Lucky Enterprizes 27062355.41 L10
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