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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹5.2 L+₹3,762.57 (0.72%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹5.5 L+₹29,300.03 (5.63%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹5.9 L+₹69,727.66 (13.4%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹6.1 L+₹87,820.03 (16.9%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹8.0 L
EMD Value
₹16,020
Closing Date
22 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER WATER RESOURCE DIVISION NOHAR
Urgent Repair of Canal Breach Under Sub Division II for year 2024-25.
2024_WRDAS_404557_1
NIT 02/2024-25 ITEM NO 03
Open Tender
Civil Works - Canal
Percentage
240 days
NOHAR
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹16,020
Yes
24 Jul 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 24-Jul-2024 04:41 PM Tender Title: Urgent Repair of Canal Breach Under Sub Division II for year 2024-25. Tender ID: 2024_WRDAS_404557_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: Urgent Repair of Canal Breach Under Sub Division II for year 2024-25.
Contract No: NIT NO. 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 KAPIL AND BROTHERS CONSTRUCTION COMPANY (GSTN-08ANGPL8536M1ZD) BID ID -2867973 800547.28 -31.31 549895.93 Five Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 DUGESAR CONSTRUCTION COMPANY (GSTN-08ALWPL0365N1ZC) BID ID -2868776 800547.28 -34.97 520595.90 Five Lakh Twenty Thousand Five Hundred and Ninty Five
3.00 SHRI HANUMAN CONSTRUCTION COMPANY (GSTN-08AWQPS2827K1ZS) BID ID -2868796 800547.28 -21.00 632432.35 Six Lakh Thirty Two Thousand Four Hundred and Thirty Two
4.00 DUDI CONSTRUCTION COMPANY (GSTN-08ALKPR8553L1Z8) BID ID -2869149 800547.28 -20.00 640437.82 Six Lakh Fourty Thousand Four Hundred and Thirty Seven
5.00 Ms Saharan Rajpuria(GSTN-NA)--2869461 800547.28 -34.50 524358.47 Five Lakh Twenty Four Thousand Three Hundred and Fifty Eight
6.00 ms K L KHARRA CONSTRUCTION COMPANY(GSTN-NA)--2870204 800547.28 -24.00 608415.93 Six Lakh Eight Thousand Four Hundred and Fifteen
7.00 MS BRAR ENTERPRISES(GSTN-NA)--2869900 800547.28 -26.26 590323.56 Five Lakh Ninty Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: DUGESAR CONSTRUCTION COMPANY(520595.90)
BOQ Summary Details Tender Title: Urgent Repair of Canal Breach Under Sub Division II for year 2024-25. Tender ID: 2024_WRDAS_404557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUGESAR CONSTRUCTION COMPANY 520595.90 L1
2 Ms Saharan Rajpuria 524358.47 L2
3 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY 549895.93 L3
4 MS BRAR ENTERPRISES 590323.56 L4
5 ms K L KHARRA CONSTRUCTION COMPANY 608415.93 L5
6 SHRI HANUMAN CONSTRUCTION COMPANY 632432.35 L6
7 DUDI CONSTRUCTION COMPANY 640437.82 L7
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