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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
30 Dec 2024, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Construction of anicut at Tikhuti GP Kalagura District Karauli
2024_WRDAS_437627_1
SE NIT 01/2024-25_BA_Karauli
Open Tender
Civil Works
Percentage
304 days
Sapotara
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹2.8 L
Yes
31 Dec 2024
17 Dec 2024
31 Dec 2024
17 Dec 2024
30 Dec 2024
17 Dec 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 31-Dec-2024 06:33 PM Tender Title: Construction of anicut at Tikhuti GP Kalagura District Karauli Tender ID: 2024_WRDAS_437627_1
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Construction of anicut at Tikhuti GP Kalagura District Karauli.
Contract No: SE NIT 01/2024-25
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. Kamlesh Meena (GSTN-08ACCPM1502D1ZA) BID ID -3028990 14104731.84 -37.60 8801352.67 Eighty Eight Lakh One Thousand Three Hundred and Fifty Two
2.00 M/s PATEL CONSTRUCTION COMPANY (GSTN-08AHNPM5871F1ZX) BID ID -3031151 14104731.84 -21.75 11036952.66 One Crore Ten Lakh Thirty Six Thousand Nine Hundred and Fifty Two
3.00 M/s. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3031485 14104731.84 -21.99 11003101.31 One Crore Ten Lakh Three Thousand One Hundred and One
4.00 JALANI INFRA (GSTN-NA) BID ID -3030420 14104731.84 -36.56 8948041.88 Eighty Nine Lakh Fourty Eight Thousand Fourty One
5.00 M/s LAXMAN SINGH CONTRACTOR (GSTN-NA) BID ID -3029427 14104731.84 -33.66 9357079.10 Ninty Three Lakh Fifty Seven Thousand Seventy Nine
6.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3030722 14104731.84 -29.31 9970634.94 Ninty Nine Lakh Seventy Thousand Six Hundred and Thirty Four
7.00 Shrimal Contractors (GSTN-NA) BID ID -3031619 14104731.84 -33.99 9310533.49 Ninty Three Lakh Ten Thousand Five Hundred and Thirty Three
8.00 M/s FAIYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3030050 14104731.84 -35.11 9152560.49 Ninty One Lakh Fifty Two Thousand Five Hundred and Sixty
9.00 RAMESHKUMAR S/O ASHARAM JOSHI (GSTN-NA) BID ID -3031569 14104731.84 -31.91 9603911.91 Ninty Six Lakh Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/s. Kamlesh Meena(8801352.67)
BOQ Summary Details Tender Title: Construction of anicut at Tikhuti GP Kalagura District Karauli Tender ID: 2024_WRDAS_437627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Kamlesh Meena (BID ID -3028990) 8801352.67 L1
2 JALANI INFRA (BID ID -3030420) 8948041.88 L2
3 M/s FAIYAN CONSTRUCTION COMPANY (BID ID -3030050) 9152560.49 L3
4 Shrimal Contractors (BID ID -3031619) 9310533.49 L4
5 M/s LAXMAN SINGH CONTRACTOR (BID ID -3029427) 9357079.10 L5
6 RAMESHKUMAR S/O ASHARAM JOSHI (BID ID -3031569) 9603911.91 L6
7 M/s CHUNNILAL BUILDCON (BID ID -3030722) 9970634.94 L7
8 M/s. Ramesh Chand Gurjar (BID ID -3031485) 11003101.31 L8
9 M/s PATEL CONSTRUCTION COMPANY (BID ID -3031151) 11036952.66 L9
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