Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.8 L
EMD Value
₹63,540
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PHLC Dn. I Banswara
EE PHLC Dn. I Banswara
Repair and Renovation Of Cheeb anicut
2024_WRDAS_404262_4
01/2024-25 PHLC1
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹63,540
Yes
24 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 24-Jul-2024 05:12 PM Tender Title: Repair and Renovation Of Cheeb anicut Tender ID: 2024_WRDAS_404262_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PIPALKHUNT HIGH LEVE CANAL PROJECT DIVISION-I, BANSWARA
Name of Work : Repair and Renovation of Cheeb Anicut
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 Construction (GSTN-08ADIPJ5613R1ZO) BID ID -2868950 3176636.00 -32.67 2138829.02 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Twenty Nine
2.00 Ms Jain Construction Company (GSTN-08AAEFJ3008K1ZG) BID ID -2869574 3176636.00 -30.32 2213479.96 Twenty Two Lakh Thirteen Thousand Four Hundred and Seventy Nine
3.00 Sushil Choudhary (GSTN-08DHCPS2925E1ZC) BID ID -2869885 3176636.00 -31.11 2188384.54 Twenty One Lakh Eighty Eight Thousand Three Hundred and Eighty Four
4.00 GAGAN MOTSAR CONSTRUCTION(GSTN-NA)--2869435 3176636.00 -36.53 2016210.87 Twenty Lakh Sixteen Thousand Two Hundred and Ten
5.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(GSTN-NA)--2868894 3176636.00 -28.51 2270977.08 Twenty Two Lakh Seventy Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: GAGAN MOTSAR CONSTRUCTION(2016210.87)
BOQ Summary Details Tender Title: Repair and Renovation Of Cheeb anicut Tender ID: 2024_WRDAS_404262_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN MOTSAR CONSTRUCTION 2016210.87 L1
2 M/S Mahaveer Construction 2138829.02 L2
3 Sushil Choudhary 2188384.54 L3
4 Ms Jain Construction Company 2213479.96 L4
5 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 2270977.08 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
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 .