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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,640
Closing Date
19 Aug 2024, 6:00 pmClosed
EE WR Div-I Baran
Executive Engineer
Regulation and Petrolling of Rajawah Branch of parwati main canal Year 2024-25
2024_WRDAS_413254_2
EE WR DIV-I Baran NIT-02-2024-25
Open Tender
Civil Works
Percentage
90 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per NIT Tender
₹14,640
Yes
21 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
19 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Meena Created Date/Time: 21-Aug-2024 04:51 PM Tender Title: Regulation and Petrolling of Rajawah Branch of parwati main canal Year 2024-25 Tender ID: 2024_WRDAS_413254_2
Tender Inviting Authority: Executive Engineer Water Resources Division I, Baran
Name of Work: Regulation and Petrolling of Rajawah Branch of parwati main canal Year 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 BISOTI MATA CONTRACTOR (GSTN-08AJJPD9137B1ZE) BID ID -2901339 731973.00 -25.00 548979.75 Five Lakh Fourty Eight Thousand Nine Hundred and Seventy Nine
2.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL (GSTN-08AECPL8198Q1Z1) BID ID -2901909 731973.00 -35.12 474904.08 Four Lakh Seventy Four Thousand Nine Hundred and Four
3.00 M/s Sainath Construction Company (GSTN-08APBPG4132M1ZZ) BID ID -2902236 731973.00 -37.78 455433.60 Four Lakh Fifty Five Thousand Four Hundred and Thirty Three
4.00 M/S SURAJ CONSTRUCTION (GSTN-08BDHPS3922C1ZM) BID ID -2902479 731973.00 -28.88 520579.20 Five Lakh Twenty Thousand Five Hundred and Seventy Nine
5.00 GARIMA CONSTRUCTION CO.(GSTN-NA)--2901321 731973.00 -4.00 702694.08 Seven Lakh Two Thousand Six Hundred and Ninty Four
6.00 M/S SAWARIA CONSTRUCTION CO.(GSTN-NA)--2902337 731973.00 -40.55 435157.95 Four Lakh Thirty Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SAWARIA CONSTRUCTION CO.(435157.95)
BOQ Summary Details Tender Title: Regulation and Petrolling of Rajawah Branch of parwati main canal Year 2024-25 Tender ID: 2024_WRDAS_413254_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAWARIA CONSTRUCTION CO. 435157.95 L1
2 M/s Sainath Construction Company 455433.60 L2
3 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 474904.08 L3
4 M/S SURAJ CONSTRUCTION 520579.20 L4
5 BISOTI MATA CONTRACTOR 548979.75 L5
6 GARIMA CONSTRUCTION CO. 702694.08 L6
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