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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 HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
30 Dec 2024, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Construction of Anicut repair work at Nareshwar Tehsil Sapotra District Karauli
2024_WRDAS_437627_2
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
₹3.3 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 08:11 PM Tender Title: Construction of Anicut repair work at Nareshwar Tehsil Sapotra District Karauli Tender ID: 2024_WRDAS_437627_2
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Anicut repair work at Nareshwar Tehsil Sapotra 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 -3028998 16609457.27 -23.00 12789282.10 One Crore Twenty Seven Lakh Eighty Nine Thousand Two Hundred and Eighty Two
2.00 M/s PATEL CONSTRUCTION COMPANY (GSTN-08AHNPM5871F1ZX) BID ID -3031171 16609457.27 -16.21 13917064.25 One Crore Thirty Nine Lakh Seventeen Thousand Sixty Four
3.00 M/s FAIYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3030052 16609457.27 -26.31 12239509.06 One Crore Twenty Two Lakh Thirty Nine Thousand Five Hundred and Nine
4.00 RAMESHKUMAR S/O ASHARAM JOSHI (GSTN-NA) BID ID -3031299 16609457.27 -26.91 12139852.32 One Crore Twenty One Lakh Thirty Nine Thousand Eight Hundred and Fifty Two
5.00 Shrimal Contractors (GSTN-NA) BID ID -3031642 16609457.27 -31.99 11296091.89 One Crore Tweleve Lakh Ninty Six Thousand Ninty One
6.00 M/s LAXMAN SINGH CONTRACTOR (GSTN-NA) BID ID -3030798 16609457.27 -16.83 13814085.61 One Crore Thirty Eight Lakh Fourteen Thousand Eighty Five
7.00 JALANI INFRA (GSTN-NA) BID ID -3030439 16609457.27 -32.56 11201417.98 One Crore Tweleve Lakh One Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: JALANI INFRA(11201417.98)
BOQ Summary Details Tender Title: Construction of Anicut repair work at Nareshwar Tehsil Sapotra District Karauli Tender ID: 2024_WRDAS_437627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALANI INFRA (BID ID -3030439) 11201417.98 L1
2 Shrimal Contractors (BID ID -3031642) 11296091.89 L2
3 RAMESHKUMAR S/O ASHARAM JOSHI (BID ID -3031299) 12139852.32 L3
4 M/s FAIYAN CONSTRUCTION COMPANY (BID ID -3030052) 12239509.06 L4
5 M/s. Kamlesh Meena (BID ID -3028998) 12789282.10 L5
6 M/s LAXMAN SINGH CONTRACTOR (BID ID -3030798) 13814085.61 L6
7 M/s PATEL CONSTRUCTION COMPANY (BID ID -3031171) 13917064.25 L7
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