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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.7 L+₹1.4 L (31.9%)Accepted-Finance | ₹5.7 L+₹1.4 L (31.9%) | L2 | Accepted-Finance L2 |
| 3 | L3₹5.9 L+₹1.6 L (37.5%)Accepted-Finance | ₹5.9 L+₹1.6 L (37.5%) | L3 | Accepted-Finance L3 |
| 4 | L4₹6.0 L+₹1.7 L (38.9%)Accepted-Finance | ₹6.0 L+₹1.7 L (38.9%) | L4 | Accepted-Finance L4 |
| 5 | L4₹6.0 L+₹1.7 L (38.9%)Accepted-Finance | ₹6.0 L+₹1.7 L (38.9%) | L4 | Accepted-Finance L4 |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
11 Nov 2022, 11:00 amClosed
XEN Bisalpur
Executive Engineer Const Division-III , Deoli
Urgent Repair of work of Motisager main canal at RD 8.00 km to 17.00 km.
2022_WRDAS_304375_1
NIT 18 Year 2022-23
Open Tender
Civil Works
Percentage
15 days
wrd as per iste
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Via Challan
₹12,000
Yes
9 Dec 2022
8 Nov 2022
11 Nov 2022
8 Nov 2022
11 Nov 2022
8 Nov 2022
eProcurement System Government of Rajasthan Created By: Manish Bansal Created Date/Time: 14-Nov-2022 07:40 PM Tender Title: Urgent Repair of work of Motisager main canal at RD 8.00 km to 17.00 km. Tender ID: 2022_WRDAS_304375_1
Tender Inviting Authority: Executive Engineer , Construction Division-III, Bisalpur Project, Deoli.
Name of Work: Urgent Repair of work of Motisager main canal at RD 8.00 km to 17.00 km.
Contract No: NIT No. 18 Year 2022-23 Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s mahaveer prasad dhakar contractor(GSTN-08AHIPD1739N1Z1) 597053.99 -.01 596994.28 Five Lakh Ninty Six Thousand Nine Hundred and Ninty Four
2.00 MANOJ AND COMPANY(GSTN-08CJOPS3441L1ZK) 597053.99 -.01 596994.28 Five Lakh Ninty Six Thousand Nine Hundred and Ninty Four
3.00 Moja Contractor & Suppliers(GSTN-08ARCPD6592M1ZD) 597053.99 -28.00 429878.87 Four Lakh Twenty Nine Thousand Eight Hundred and Seventy Eight
4.00 Ram Shy Sharma(GSTN-08AYQPS3895K1ZA) 597053.99 -5.00 567201.29 Five Lakh Sixty Seven Thousand Two Hundred and One
5.00 ramswarup contractor(GSTN-08ABSPC5313R1Z4) 597053.99 -1.00 591083.45 Five Lakh Ninty One Thousand Eighty Three
6.00 SHREE RAM TREDARS(GSTN-08AXHPP4958Q1ZE) 597053.99 -.01 596994.28 Five Lakh Ninty Six Thousand Nine Hundred and Ninty Four
7.00 DURGA LAL PANCHAL(GSTN-08AATPL9165G1Z1) 597053.99 1.00 603024.53 Six Lakh Three Thousand Twenty Four
8.00 GANGESH CONSTRUCTION(GSTN-NA) 597053.99 -.01 596994.28 Five Lakh Ninty Six Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Moja Contractor & Suppliers(429878.87)
BOQ Summary Details Tender Title: Urgent Repair of work of Motisager main canal at RD 8.00 km to 17.00 km. Tender ID: 2022_WRDAS_304375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Moja Contractor & Suppliers 429878.87 L1
2 Ram Shy Sharma 567201.29 L2
3 ramswarup contractor 591083.45 L3
4 SHREE RAM TREDARS 596994.28 L4
5 GANGESH CONSTRUCTION 596994.28 L4
6 m/s mahaveer prasad dhakar contractor 596994.28 L4
7 MANOJ AND COMPANY 596994.28 L4
8 DURGA LAL PANCHAL 603024.53 L5
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