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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance DILWADA VIA NASIRABAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | ₹1.4 Cr | 1 | Accepted-Finance Lowest Quoted Rate |
| 2 | 2₹1.5 Cr+₹11.4 L (8.33%)Rejected-Finance | ₹1.5 Cr+₹11.4 L (8.33%) | 2 | Rejected-Finance High quoted rate |
| 3 | 3₹1.5 Cr+₹12.8 L (9.30%)Rejected-Finance | ₹1.5 Cr+₹12.8 L (9.30%) | 3 | Rejected-Finance High quoted rate |
| 4 | 4₹1.5 Cr+₹12.9 L (9.42%)Rejected-Finance BARMER | RAJASTHAN | 344001 | ₹1.5 Cr+₹12.9 L (9.42%) | 4 | Rejected-Finance High quoted rate |
| 5 | 5₹1.6 Cr+₹21.2 L (15.4%)Rejected-Finance GRAM JOTAYA TEHSIL SARWAR DISTRICT AJMER | ₹1.6 Cr+₹21.2 L (15.4%) | 5 | Rejected-Finance High quoted rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
2 Mar 2024, 6:00 pmClosed
EE WR Division II Ajmer
EE WR Division II Ajmer
Repair Renovation and restoration of Untra bund tehsil and district Ajmer
2024_WRDAS_382193_2
NIT 08/2023-24
Open Tender
Civil Works
Percentage
455 days
under jurisdiction of Ajmer Division II
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹3.8 L
Yes
7 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
2 Mar 2024
21 Feb 2024
eProcurement System Government of Rajasthan Created By: Satyendra Kumar Meena Created Date/Time: 05-Mar-2024 05:15 PM Tender Title: Repair Renovation and restoration of Untra bund tehsil and district Ajmer Tender ID: 2024_WRDAS_382193_2
Tender Inviting Authority: Executive Engineer Water Resources Division II Ajmer
Name of Work: Repair, Renovation and Restoration of Untra Bund Tehsil and District Ajmer
Contract No: NIT 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAHLAD CHOUDHARY DRILLING CO (GSTN-08AAWPC8067F1ZA) BID ID -2766106 19061895.73 -27.99 13726471.12 One Crore Thirty Seven Lakh Twenty Six Thousand Four Hundred and Seventy One
2.00 M/s Ramswaroop Vaishnav (GSTN-08AAIPV6507B1Z0) BID ID -2766162 19061895.73 -21.29 15003618.13 One Crore Fifty Lakh Three Thousand Six Hundred and Eighteen
3.00 M/S R N C INFRA PROJECT (GSTN-08AAVFR3779G1ZE) BID ID -2766758 19061895.73 -16.25 15964337.67 One Crore Fifty Nine Lakh Sixty Four Thousand Three Hundred and Thirty Seven
4.00 Balaji Enterprises (GSTN-08AHNPA2620C1ZY) BID ID -2767260 19061895.73 -21.21 15018867.65 One Crore Fifty Lakh Eighteen Thousand Eight Hundred and Sixty Seven
5.00 Lucky Enterprizes(GSTN-NA)--2767094 19061895.73 -16.88 15844247.73 One Crore Fifty Eight Lakh Fourty Four Thousand Two Hundred and Fourty Seven
6.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA)--2766794 19061895.73 -21.99 14870184.86 One Crore Fourty Eight Lakh Seventy Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: PRAHLAD CHOUDHARY DRILLING CO(13726471.12)
BOQ Summary Details Tender Title: Repair Renovation and restoration of Untra bund tehsil and district Ajmer Tender ID: 2024_WRDAS_382193_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD CHOUDHARY DRILLING CO 13726471.12 L1
2 M/S DHAYAL CONTRACTOR AND SUPPLIERS 14870184.86 L2
3 M/s Ramswaroop Vaishnav 15003618.13 L3
4 Balaji Enterprises 15018867.65 L4
5 Lucky Enterprizes 15844247.73 L5
6 M/S R N C INFRA PROJECT 15964337.67 L6
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