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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-Finance | ₹2.1 Cr | 1 | Accepted-Finance Lowest rate |
| 2 | 2₹2.2 Cr+₹14.2 L (6.87%)Accepted-Finance | ₹2.2 Cr+₹14.2 L (6.87%) | 2 | Accepted-Finance Highest quoted rate |
| 3 | 3₹2.3 Cr+₹24.3 L (11.8%)Accepted-Finance | ₹2.3 Cr+₹24.3 L (11.8%) | 3 | Accepted-Finance Highest quoted rate |
| 4 | 4₹2.3 Cr+₹28.4 L (13.8%)Accepted-Finance | ₹2.3 Cr+₹28.4 L (13.8%) | 4 | Accepted-Finance Highest quoted rate |
| 5 | 5₹2.6 Cr+₹56.0 L (27.1%)Accepted-Finance | ₹2.6 Cr+₹56.0 L (27.1%) | 5 | Accepted-Finance Highest quoted rate |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
10 May 2023, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Repair and renovation work of Bhai ka Nallah anicut Village Arniya GP Bad Kalan Tehsil Gangapur City District Sawai Madhopur
2023_WRDAS_330258_3
SE NIT 01/2023-24_SWM_BA
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of EE WR Dvn Sawai Madhopu
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹5.3 L
Yes
9 Jun 2023
18 Apr 2023
11 May 2023
18 Apr 2023
10 May 2023
18 Apr 2023
eProcurement System Government of Rajasthan Created By: Suresh Kumar Kathania Created Date/Time: 11-May-2023 06:33 PM Tender Title: Repair and renovation work of Bhai ka Nallah anicut Village Arniya GP Bad Kalan Tehsil Gangapur City District Sawai Madhopur Tender ID: 2023_WRDAS_330258_3
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Repair and renovation work of Bhai ka Nallah anicut Village Arniya GP Bad Kalan Tehsil Gangapur City District Sawai Madhopur
Contract No: SE NIT 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J G N CONSTRUCTION COMPANY(GSTN-08EJLPS5130P1ZF) 26533318.46 -22.22 20637615.10 Two Crore Six Lakh Thirty Seven Thousand Six Hundred and Fifteen
2.00 M/S SIYA RAM GURJAR CONTRACTORS(GSTN-08AEHPG6363D1ZM) 26533318.46 -13.05 23070720.40 Two Crore Thirty Lakh Seventy Thousand Seven Hundred and Twenty
3.00 SHUBHAM CONSTRUCTIONS(GSTN-08ABOPR4047D1ZH) 26533318.46 -11.52 23476680.17 Two Crore Thirty Four Lakh Seventy Six Thousand Six Hundred and Eighty
4.00 INDRAJ MEENA CONTRACTOR(GSTN-08BKPPM3641D1Z3) 26533318.46 5.00 27859984.38 Two Crore Seventy Eight Lakh Fifty Nine Thousand Nine Hundred and Eighty Four
5.00 M/s Pragati Construction(GSTN-NA) 26533318.46 -.01 26530665.13 Two Crore Sixty Five Lakh Thirty Thousand Six Hundred and Sixty Five
6.00 Poonam Construction Company(GSTN-NA) 26533318.46 -1.11 26238798.63 Two Crore Sixty Two Lakh Thirty Eight Thousand Seven Hundred and Ninty Eight
7.00 J M R & company(GSTN-NA) 26533318.46 1.00 26798651.64 Two Crore Sixty Seven Lakh Ninty Eight Thousand Six Hundred and Fifty One
8.00 M/s Prabhu Dayal Meena(GSTN-NA) 26533318.46 -16.88 22054494.30 Two Crore Twenty Lakh Fifty Four Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: J G N CONSTRUCTION COMPANY(20637615.10)
BOQ Summary Details Tender Title: Repair and renovation work of Bhai ka Nallah anicut Village Arniya GP Bad Kalan Tehsil Gangapur City District Sawai Madhopur Tender ID: 2023_WRDAS_330258_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J G N CONSTRUCTION COMPANY 20637615.10 L1
2 M/s Prabhu Dayal Meena 22054494.30 L2
3 M/S SIYA RAM GURJAR CONTRACTORS 23070720.40 L3
4 SHUBHAM CONSTRUCTIONS 23476680.17 L4
5 Poonam Construction Company 26238798.63 L5
6 M/s Pragati Construction 26530665.13 L6
7 J M R & company 26798651.64 L7
8 INDRAJ MEENA CONTRACTOR 27859984.38 L8
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