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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance | ₹1.0 Cr | 1 | Accepted-Finance Low rate |
| 2 | 2₹1.0 Cr+₹1.9 L (1.85%)Accepted-Finance | ₹1.0 Cr+₹1.9 L (1.85%) | 2 | Accepted-Finance High rate |
| 3 | 3₹1.2 Cr+₹13.0 L (12.6%)Accepted-Finance | ₹1.2 Cr+₹13.0 L (12.6%) | 3 | Accepted-Finance High rate |
| 4 | 4₹1.2 Cr+₹19.8 L (19.2%)Accepted-Finance | ₹1.2 Cr+₹19.8 L (19.2%) | 4 | Accepted-Finance High rate |
| 5 | 5₹1.4 Cr+₹37.9 L (36.8%)Accepted-Finance | ₹1.4 Cr+₹37.9 L (36.8%) | 5 | Accepted-Finance High rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
3 Jan 2023, 6:00 pmClosed
EE WR Division Karauli
EE WR Division Karauli
Repair and Renovation of Fateh Sagar Bund Village Tesgaon Tehsil Todabhim District Karauli
2022_WRDAS_310799_2
NIT 06/2022-23_Karauli_BA
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of Karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
as per nit
₹3.1 L
Yes
4 Feb 2023
20 Dec 2022
4 Jan 2023
20 Dec 2022
3 Jan 2023
20 Dec 2022
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 04-Jan-2023 05:21 PM Tender Title: Repair and Renovation of Fateh Sagar Bund Village Tesgaon Tehsil Todabhim District Karauli Tender ID: 2022_WRDAS_310799_2
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Repair and Renovation of Fateh Sagar Bund Village Tesgaon Tehsil Todabhim District Karauli.
Contract No: NIT 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganga Sahay Gurjar(GSTN-08AHBPG2903Q1Z9) 15641721.52 -34.22 10289124.42 One Crore Two Lakh Eighty Nine Thousand One Hundred and Twenty Four
2.00 INDRAJ MEENA CONTRACTOR(GSTN-08BKPPM3641DIZ3) 15641721.52 9.25 17088580.76 One Crore Seventy Lakh Eighty Eight Thousand Five Hundred and Eighty
3.00 HARI PRASAD MEENA CONTRACTOR(GSTN-08AEEPM7596R1ZD) 15641721.52 10.31 17254383.01 One Crore Seventy Two Lakh Fifty Four Thousand Three Hundred and Eighty Three
4.00 M/s PATEL CONSTRUCTION COMPANY(GSTN-08AHNPM5871F1ZX) 15641721.52 12.00 17518728.10 One Crore Seventy Five Lakh Eighteen Thousand Seven Hundred and Twenty Eight
5.00 M/S SIYA RAM GURJAR CONTRACTORS(GSTN-08AEHPG6363D1ZM) 15641721.52 -2.00 15328887.09 One Crore Fifty Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
6.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 15641721.52 -3.06 15163084.84 One Crore Fifty One Lakh Sixty Three Thousand Eighty Four
7.00 M/s. Ramesh Chand Gurjar(GSTN-08AHSPG3917H1Z3) 15641721.52 -33.00 10479953.42 One Crore Four Lakh Seventy Nine Thousand Nine Hundred and Fifty Three
8.00 M/s Pragati Construction(GSTN-NA) 15641721.52 -25.92 11587387.30 One Crore Fifteen Lakh Eighty Seven Thousand Three Hundred and Eighty Seven
9.00 M/s Prabhu Dayal Meena(GSTN-NA) 15641721.52 -9.99 14079113.54 One Crore Fourty Lakh Seventy Nine Thousand One Hundred and Thirteen
10.00 RNC CONSTRUCTION COMPANY(GSTN-NA) 15641721.52 -21.57 12267802.19 One Crore Twenty Two Lakh Sixty Seven Thousand Eight Hundred and Two
11.00 Lucky Enterprizes(GSTN-NA) 15641721.52 15.15 18011442.33 One Crore Eighty Lakh Eleven Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Ganga Sahay Gurjar(10289124.42)
BOQ Summary Details Tender Title: Repair and Renovation of Fateh Sagar Bund Village Tesgaon Tehsil Todabhim District Karauli Tender ID: 2022_WRDAS_310799_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Sahay Gurjar 10289124.42 L1
2 M/s. Ramesh Chand Gurjar 10479953.42 L2
3 M/s Pragati Construction 11587387.30 L3
4 RNC CONSTRUCTION COMPANY 12267802.19 L4
5 M/s Prabhu Dayal Meena 14079113.54 L5
6 nirwan construction 15163084.84 L6
7 M/S SIYA RAM GURJAR CONTRACTORS 15328887.09 L7
8 INDRAJ MEENA CONTRACTOR 17088580.76 L8
9 HARI PRASAD MEENA CONTRACTOR 17254383.01 L9
10 M/s PATEL CONSTRUCTION COMPANY 17518728.10 L10
11 Lucky Enterprizes 18011442.33 L11
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