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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -35.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹11.4 L (6.97%)Admitted-Finance | -31.53% | ₹1.8 Cr+₹11.4 L (6.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹18.0 L (11.0%)Admitted-Finance | -28.97% | ₹1.8 Cr+₹18.0 L (11.0%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹41.0 L (25.0%)Admitted-Finance | -19.98% | ₹2.1 Cr+₹41.0 L (25.0%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹45.3 L (27.6%)Admitted-Finance | -18.31% | ₹2.1 Cr+₹45.3 L (27.6%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
9 Mar 2022, 6:00 pmClosed
Executive Engineer
WRD III BARAN
Construction of Road connecting Village Karwari Kalan to Suwans road near Hathiyadeh Dam between RD 2700 to 4100 m
2022_WRDAS_259822_1
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
₹5.1 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 09:12 AM Tender Title: Construction of Road connecting Village Karwari Kalan to Suwans road near Hathiyadeh Dam between RD 2700 to 4100 m Tender ID: 2022_WRDAS_259822_1
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Construction of Road connecting Village Karwari Kalan to Suwans road near Hathiyadeh Dam between RD 2700 to 4100 m
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) 25639296.28 -19.98 20516564.88 Two Crore Five Lakh Sixteen Thousand Five Hundred and Sixty Four
2.00 Jai Bhawani Construction Company(GSTN-08BKSPS6313R1Z2) 25639296.28 -17.71 21098576.91 Two Crore Ten Lakh Ninty Eight Thousand Five Hundred and Seventy Six
3.00 Parul construction company(GSTN-08AACFP3708N1ZZ) 25639296.28 -13.39 22206194.51 Two Crore Twenty Two Lakh Six Thousand One Hundred and Ninty Four
4.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 25639296.28 -18.31 20944741.13 Two Crore Nine Lakh Fourty Four Thousand Seven Hundred and Fourty One
5.00 M/S R N C INFRA PROJECT(GSTN-08AAVFR3779G1ZE) 25639296.28 -16.95 21293435.56 Two Crore Tweleve Lakh Ninty Three Thousand Four Hundred and Thirty Five
6.00 M/s Shri Ram Traders(GSTN-08AUAPS3220Q1ZB) 25639296.28 -11.11 22790770.46 Two Crore Twenty Seven Lakh Ninty Thousand Seven Hundred and Seventy
7.00 Prakash Contractor(GSTN-08AEBPR9885F1ZW) 25639296.28 -2.00 25126510.35 Two Crore Fifty One Lakh Twenty Six Thousand Five Hundred and Ten
8.00 Jai Singh Contractor,Devrawas(GSTN-08AAKFJ9836F1ZX) 25639296.28 1.77 26093111.82 Two Crore Sixty Lakh Ninty Three Thousand One Hundred and Eleven
9.00 M/s Ladu Lal Agarwal(GSTN-08ABFPA0463RIZI) 25639296.28 -3.53 24734229.12 Two Crore Fourty Seven Lakh Thirty Four Thousand Two Hundred and Twenty Nine
10.00 GURDEEP SINGH CHANDI AND COMPANY(GSTN-08AABFG3280F1ZN) 25639296.28 -31.53 17555226.16 One Crore Seventy Five Lakh Fifty Five Thousand Two Hundred and Twenty Six
11.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 25639296.28 5.69 27098172.24 Two Crore Seventy Lakh Ninty Eight Thousand One Hundred and Seventy Two
12.00 Ashok Kumar Amit Kumar And Company(GSTN-NA) 25639296.28 -28.97 18211592.15 One Crore Eighty Two Lakh Eleven Thousand Five Hundred and Ninty Two
13.00 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(GSTN-NA) 25639296.28 -35.99 16411713.55 One Crore Sixty Four Lakh Eleven Thousand Seven Hundred and Thirteen
14.00 Lucky Enterprizes(GSTN-NA) 25639296.28 -6.00 24100938.50 Two Crore Fourty One Lakh Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: PURSHOTTAM NAGAR CONTRACTOR BASTHUNI(16411713.55)
BOQ Summary Details Tender Title: Construction of Road connecting Village Karwari Kalan to Suwans road near Hathiyadeh Dam between RD 2700 to 4100 m Tender ID: 2022_WRDAS_259822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURSHOTTAM NAGAR CONTRACTOR BASTHUNI 16411713.55 L1
2 GURDEEP SINGH CHANDI AND COMPANY 17555226.16 L2
3 Ashok Kumar Amit Kumar And Company 18211592.15 L3
4 National Construction 20516564.88 L4
5 M/S RAM NARAYAN CONTRACTOR 20944741.13 L5
6 Jai Bhawani Construction Company 21098576.91 L6
7 M/S R N C INFRA PROJECT 21293435.56 L7
8 Parul construction company 22206194.51 L8
9 M/s Shri Ram Traders 22790770.46 L9
10 Lucky Enterprizes 24100938.50 L10
11 M/s Ladu Lal Agarwal 24734229.12 L11
12 Prakash Contractor 25126510.35 L12
13 Jai Singh Contractor,Devrawas 26093111.82 L13
14 ma jamyay 27098172.24 L14
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