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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance PLOT NO 122 JANAK PURI I IMLIWALA PHATAK TONK ROAD JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹7.0 L+₹1.0 L (16.9%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹7.5 L+₹1.5 L (24.4%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹7.5 L+₹1.5 L (25.2%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹7.6 L+₹1.6 L (26.9%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹9.0 L
EMD Value
₹17,980
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
WATER RESOURCES DIVISION NOHAR
AM and R and Regulation work of canals under sub division 2nd for the year 2024-25.
2024_WRDAS_396634_1
NIT 01/2024-25 ITEM NO. 3
Open Tender
Civil Works - Canal
Percentage
270 days
NOHAR
As per Tender Documents
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹17,980
Yes
4 Jul 2024
24 Jun 2024
2 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 04-Jul-2024 12:18 PM Tender Title: AM and R and Regulation work of canals under sub division 2nd for the year 2024-25. Tender ID: 2024_WRDAS_396634_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: AM and R and Regulation work of canals under sub division 2nd for the year 2024-25
Contract No: NIT NO.01
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 KAPIL AND BROTHERS CONSTRUCTION COMPANY (GSTN-08ANGPL8536M1ZD) BID ID -2826361 898637.00 -21.66 703992.23 Seven Lakh Three Thousand Nine Hundred and Ninty Two
2.00 DUGESAR CONSTRUCTION COMPANY (GSTN-08ALWPL0365N1ZC) BID ID -2827204 898637.00 0.00 898637.00 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Seven
3.00 SHRI HANUMAN CONSTRUCTION COMPANY (GSTN-08AWQPS2827K1ZS) BID ID -2827343 898637.00 -15.00 763841.45 Seven Lakh Sixty Three Thousand Eight Hundred and Fourty One
4.00 AARADHNA CONSTRUCTION COMPANY, GANDHI BARI(GSTN-NA)--2827054 898637.00 -16.11 753866.58 Seven Lakh Fifty Three Thousand Eight Hundred and Sixty Six
5.00 Ms Saharan Rajpuria(GSTN-NA)--2827007 898637.00 .50 903130.19 Nine Lakh Three Thousand One Hundred and Thirty
6.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2827218 898637.00 -16.66 748924.08 Seven Lakh Fourty Eight Thousand Nine Hundred and Twenty Four
7.00 MS YOGESH CONSTRUCTION COMPANY(GSTN-NA)--2827251 898637.00 -33.00 602086.79 Six Lakh Two Thousand Eighty Six
Lowest Amount Quoted BY: MS YOGESH CONSTRUCTION COMPANY(602086.79)
BOQ Summary Details Tender Title: AM and R and Regulation work of canals under sub division 2nd for the year 2024-25. Tender ID: 2024_WRDAS_396634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS YOGESH CONSTRUCTION COMPANY 602086.79 L1
2 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY 703992.23 L2
3 M/S DHERAR CONSTRUCTION COMPANY 748924.08 L3
4 AARADHNA CONSTRUCTION COMPANY, GANDHI BARI 753866.58 L4
5 SHRI HANUMAN CONSTRUCTION COMPANY 763841.45 L5
6 DUGESAR CONSTRUCTION COMPANY 898637.00 L6
7 Ms Saharan Rajpuria 903130.19 L7
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