Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -36.88% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹3.8 L (2.79%)Admitted-Finance | -35.12% | ₹1.4 Cr+₹3.8 L (2.79%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹6.7 L (4.91%)Admitted-Finance | -33.78% | ₹1.4 Cr+₹6.7 L (4.91%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹11.6 L (8.51%)Admitted-Finance | -31.51% | ₹1.5 Cr+₹11.6 L (8.51%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹14.7 L (10.7%)Admitted-Finance | -30.11% | ₹1.5 Cr+₹14.7 L (10.7%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
30 Sept 2023, 6:00 pmClosed
SE
SE RPSJSDAM KOTA
Construction of anicut on Badi Ka khal Gram Sisola Tehsil Nainwa District Bundi
2023_WRDAS_367739_1
SE RPSJSDAMKOTA 01/23-24
Open Tender
Civil Works
Percentage
270 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
AS PER NIT
₹4.3 L
Yes
SE RPSJSDAM KOTA
1 Oct 2023
18 Sept 2023
1 Oct 2023
18 Sept 2023
30 Sept 2023
18 Sept 2023
21 Sept 2023
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 01-Oct-2023 04:54 PM Tender Title: Construction of anicut on Badi Ka khal Gram Sisola Tehsil Nainwa District Bundi Tender ID: 2023_WRDAS_367739_1
Tender Inviting Authority: OFFICE OF THE SE, RPSJSDAM , KOTA (RAJASTHAN)
Name of work :-Construction of anicut on Badi Ka khal Gram Sisola Tehsil Nainwa District Bundi
Contract No: NIT 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prakash Contractor(GSTN-08AEBPR9885F1ZW) 21644968.18 -31.51 14824638.71 One Crore Fourty Eight Lakh Twenty Four Thousand Six Hundred and Thirty Eight
2.00 M/S JAGDISH PRASAD SHARMA(GSTN-08AFPPS1754K1ZS) 21644968.18 -35.12 14043255.36 One Crore Fourty Lakh Fourty Three Thousand Two Hundred and Fifty Five
3.00 m/s suresh kumar suwalka(GSTN-08APIPK3064P1ZD) 21644968.18 -21.12 17073550.90 One Crore Seventy Lakh Seventy Three Thousand Five Hundred and Fifty
4.00 SATYA NARAIN SHARMA CONSTRCTOR(GSTN-08CPMPS5357F1ZC) 21644968.18 -30.11 15127668.26 One Crore Fifty One Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
5.00 Hari Ram Bhanwar Lal(GSTN-08AABFH0973J1ZB) 21644968.18 -27.58 15675285.96 One Crore Fifty Six Lakh Seventy Five Thousand Two Hundred and Eighty Five
6.00 ma jamyay(GSTN-08BWHPS0669D1ZB) 21644968.18 -25.64 16095198.34 One Crore Sixty Lakh Ninty Five Thousand One Hundred and Ninty Eight
7.00 purv construction company(GSTN-08AUEPJ6399R1ZK) 21644968.18 -33.78 14333297.93 One Crore Fourty Three Lakh Thirty Three Thousand Two Hundred and Ninty Seven
8.00 nagar construction(GSTN-08AZFPK9050N1ZU) 21644968.18 -17.89 17772683.37 One Crore Seventy Seven Lakh Seventy Two Thousand Six Hundred and Eighty Three
9.00 KAMLESH GUPTA(GSTN-08AECPG1345L1ZM) 21644968.18 -36.88 13662303.92 One Crore Thirty Six Lakh Sixty Two Thousand Three Hundred and Three
10.00 M/s Metro Construction Company(GSTN-08AETPL3152M1ZX) 21644968.18 -15.52 18285669.12 One Crore Eighty Two Lakh Eighty Five Thousand Six Hundred and Sixty Nine
11.00 M/s Ajmera Construction(GSTN-08ABMPJ3662LIZ7) 21644968.18 -22.21 16837620.75 One Crore Sixty Eight Lakh Thirty Seven Thousand Six Hundred and Twenty
12.00 M/S BAJRANG BALI CONSTRUCTION(GSTN-NA) 21644968.18 -15.56 18277011.13 One Crore Eighty Two Lakh Seventy Seven Thousand Eleven
13.00 Shree Durga Construction Company (GSTN-NA) 21644968.18 -26.66 15874419.66 One Crore Fifty Eight Lakh Seventy Four Thousand Four Hundred and Ninteen
14.00 KPS CONSTRUCTION COMPANY(GSTN-NA) 21644968.18 -12.87 18859260.78 One Crore Eighty Eight Lakh Fifty Nine Thousand Two Hundred and Sixty
15.00 SHABBIR CONTRACTOR & SUPPLIERS(GSTN-NA) 21644968.18 -5.51 20452330.43 Two Crore Four Lakh Fifty Two Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: KAMLESH GUPTA(13662303.92)
BOQ Summary Details Tender Title: Construction of anicut on Badi Ka khal Gram Sisola Tehsil Nainwa District Bundi Tender ID: 2023_WRDAS_367739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH GUPTA 13662303.92 L1
2 M/S JAGDISH PRASAD SHARMA 14043255.36 L2
3 purv construction company 14333297.93 L3
4 Prakash Contractor 14824638.71 L4
5 SATYA NARAIN SHARMA CONSTRCTOR 15127668.26 L5
6 Hari Ram Bhanwar Lal 15675285.96 L6
7 Shree Durga Construction Company 15874419.66 L7
8 ma jamyay 16095198.34 L8
9 M/s Ajmera Construction 16837620.75 L9
10 m/s suresh kumar suwalka 17073550.90 L10
11 nagar construction 17772683.37 L11
12 M/S BAJRANG BALI CONSTRUCTION 18277011.13 L12
13 M/s Metro Construction Company 18285669.12 L13
14 KPS CONSTRUCTION COMPANY 18859260.78 L14
15 SHABBIR CONTRACTOR & SUPPLIERS 20452330.43 L15
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.61 MB
Badi_ka_Khal.pdf
Tender Documents • 1.64 MB
BOQ_655198.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .