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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEW COLONY KARERA DISTT SHIVPURI M P 473660 | KARERA | SHIVPURI | MADHYA PRADESH | 473660 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.4 L
EMD Value
₹1.8 L
Closing Date
23 Dec 2024, 6:00 pmClosed
EE WR Division Dholpur
EE WR Division Dholpur
Various Repair and Renovation Works of canal under Water Resources Sub Division Saipau District Dholpur Package No.-04
2024_WRDAS_437293_5
NIT 09/2024-25_SDRF
Open Tender
Civil Works
Percentage
30 days
under jurisdiction Dholpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹1.8 L
Yes
24 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Rajasthan Created By: Rajkumar Singhal Created Date/Time: 24-Dec-2024 05:44 PM Tender Title: Various Repair and Renovation Works of canal under Water Resources Sub Division Saipau District Dholpur Package No.-04 Tender ID: 2024_WRDAS_437293_5
Tender Inviting Authority: Executive Engineer Water Resources Division Dholpur
Name of Work: Various Repair & Renovation Works of canal under Water Resources Sub Division Saipau Distt. Dholpur (Package No.-04)
Contract No: NIT 09/2024-25
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 Mahaveer Prasad Agrawal (GSTN-08AMEPP5740Q1ZD) BID ID -3023690 9044040.87 -30.14 6318166.95 Sixty Three Lakh Eighteen Thousand One Hundred and Sixty Six
2.00 M/s Yogendra Kumar Sharma (GSTN-NA) BID ID -3023985 9044040.87 -24.95 6787552.67 Sixty Seven Lakh Eighty Seven Thousand Five Hundred and Fifty Two
3.00 M/s BHAGWATI PRASAD SHARMA (GSTN-NA) BID ID -3023694 9044040.87 -41.00 5335984.11 Fifty Three Lakh Thirty Five Thousand Nine Hundred and Eighty Four
4.00 SHABBIR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3022239 9044040.87 -40.02 5424615.71 Fifty Four Lakh Twenty Four Thousand Six Hundred and Fifteen
5.00 VIRENDRA SINGH TOMAR CONTRACTOR (GSTN-NA) BID ID -3023561 9044040.87 -32.50 6104727.59 Sixty One Lakh Four Thousand Seven Hundred and Twenty Seven
6.00 HARENDRA KUMAR GOYAL (GSTN-NA) BID ID -3022736 9044040.87 -19.12 7314820.26 Seventy Three Lakh Fourteen Thousand Eight Hundred and Twenty
7.00 KURBAN KHAN (GSTN-NA) BID ID -3023326 9044040.87 -35.00 5878626.57 Fifty Eight Lakh Seventy Eight Thousand Six Hundred and Twenty Six
8.00 jain& sons karera (GSTN-NA) BID ID -3020593 9044040.87 -28.51 6465584.82 Sixty Four Lakh Sixty Five Thousand Five Hundred and Eighty Four
9.00 M/s JAI DURGE CONSTRUCTIONS (GSTN-NA) BID ID -3022881 9044040.87 -16.80 7524642.00 Seventy Five Lakh Twenty Four Thousand Six Hundred and Fourty Two
10.00 M/s Monu Kumar (GSTN-NA) BID ID -3023001 9044040.87 -13.13 7856558.30 Seventy Eight Lakh Fifty Six Thousand Five Hundred and Fifty Eight
11.00 RAJKUMAR SINGH JADON (GSTN-NA) BID ID -3023715 9044040.87 -19.99 7236137.10 Seventy Two Lakh Thirty Six Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s BHAGWATI PRASAD SHARMA(5335984.11)
BOQ Summary Details Tender Title: Various Repair and Renovation Works of canal under Water Resources Sub Division Saipau District Dholpur Package No.-04 Tender ID: 2024_WRDAS_437293_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHAGWATI PRASAD SHARMA (BID ID -3023694) 5335984.11 L1
2 SHABBIR CONTRACTOR AND SUPPLIERS (BID ID -3022239) 5424615.71 L2
3 KURBAN KHAN (BID ID -3023326) 5878626.57 L3
4 VIRENDRA SINGH TOMAR CONTRACTOR (BID ID -3023561) 6104727.59 L4
5 M/s Mahaveer Prasad Agrawal (BID ID -3023690) 6318166.95 L5
6 jain& sons karera (BID ID -3020593) 6465584.82 L6
7 M/s Yogendra Kumar Sharma (BID ID -3023985) 6787552.67 L7
8 RAJKUMAR SINGH JADON (BID ID -3023715) 7236137.10 L8
9 HARENDRA KUMAR GOYAL (BID ID -3022736) 7314820.26 L9
10 M/s JAI DURGE CONSTRUCTIONS (BID ID -3022881) 7524642.00 L10
11 M/s Monu Kumar (BID ID -3023001) 7856558.30 L11
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