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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.3 L
EMD Value
₹20,508
Closing Date
19 Aug 2024, 6:00 pmClosed
EE WR Division Karauli
EE WR Division Karauli
Renovation of Anicut near main road village khareta village Khareta tehsil Hindaun City district karauli
2024_WRDAS_410806_9
NIT 02/2024-25_MJSA_Karauli
Open Tender
Civil Works
Percentage
272 days
under jurisdiction of karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹20,508
Yes
20 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
19 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 20-Aug-2024 05:03 PM Tender Title: Renovation of Anicut near main road village khareta village Khareta tehsil Hindaun City district karauli Tender ID: 2024_WRDAS_410806_9
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Renovation of Anicut near main road village khareta village Khareta tehsil Hindaun City district karauli
Contract No: Nit 02/2024-25
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 Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -2901363 1025396.08 -31.11 706395.36 Seven Lakh Six Thousand Three Hundred and Ninty Five
2.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -2901479 1025396.08 -35.00 666507.45 Six Lakh Sixty Six Thousand Five Hundred and Seven
3.00 FAIYAN CONSTRUCTION COMPANY(GSTN-NA)--2901644 1025396.08 -24.95 769559.76 Seven Lakh Sixty Nine Thousand Five Hundred and Fifty Nine
4.00 P.R.MEENA CONTRACTOR(GSTN-NA)--2901926 1025396.08 -15.71 864306.36 Eight Lakh Sixty Four Thousand Three Hundred and Six
5.00 M/S LEKHRAM SAINI THEKEDAR(GSTN-NA)--2901602 1025396.08 -16.01 861230.17 Eight Lakh Sixty One Thousand Two Hundred and Thirty
6.00 M/s CHUNNILAL BUILDCON(GSTN-NA)--2899560 1025396.08 -27.15 747001.04 Seven Lakh Fourty Seven Thousand One
7.00 KUNJ BIHARI ENTERPRISES(GSTN-NA)--2901332 1025396.08 -18.00 840824.79 Eight Lakh Fourty Thousand Eight Hundred and Twenty Four
8.00 M/s AMBIKA CONSTRUCTION(GSTN-NA)--2901314 1025396.08 -24.70 772123.25 Seven Lakh Seventy Two Thousand One Hundred and Twenty Three
9.00 rashi construction(GSTN-NA)--2901660 1025396.08 -21.25 807499.41 Eight Lakh Seven Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SIYA RAM GURJAR CONTRACTORS(666507.45)
BOQ Summary Details Tender Title: Renovation of Anicut near main road village khareta village Khareta tehsil Hindaun City district karauli Tender ID: 2024_WRDAS_410806_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIYA RAM GURJAR CONTRACTORS 666507.45 L1
2 M/s Ganga Sahay Gurjar 706395.36 L2
3 M/s CHUNNILAL BUILDCON 747001.04 L3
4 FAIYAN CONSTRUCTION COMPANY 769559.76 L4
5 M/s AMBIKA CONSTRUCTION 772123.25 L5
6 rashi construction 807499.41 L6
7 KUNJ BIHARI ENTERPRISES 840824.79 L7
8 M/S LEKHRAM SAINI THEKEDAR 861230.17 L8
9 P.R.MEENA CONTRACTOR 864306.36 L9
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