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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance lowest rate |
| 2 | 2₹1.5 Cr+₹1.4 L (0.94%)Rejected-Finance | ₹1.5 Cr+₹1.4 L (0.94%) | 2 | Rejected-Finance Highest quote rate |
| 3 | 3₹1.6 Cr+₹6.1 L (4.09%)Rejected-Finance | ₹1.6 Cr+₹6.1 L (4.09%) | 3 | Rejected-Finance Highest quote rate |
| 4 | 3₹1.6 Cr+₹6.1 L (4.09%)Rejected-Finance | ₹1.6 Cr+₹6.1 L (4.09%) | 3 | Rejected-Finance Highest quote rate |
| 5 | 4₹1.6 Cr+₹10.6 L (7.03%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1.6 Cr+₹10.6 L (7.03%) | 4 | Rejected-Finance Highest quote rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Dec 2022, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Construction of Palawas anicut on Suri River GP Jopada Tehsil and District Dausa
2022_WRDAS_305448_1
SENIT 03/2022-23_EE WRD Dausa_BA
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of EE WR Division Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
as per nit
₹4.2 L
Yes
27 Dec 2022
15 Nov 2022
8 Dec 2022
15 Nov 2022
7 Dec 2022
15 Nov 2022
eProcurement System Government of Rajasthan Created By: Suresh Kumar Kathania Created Date/Time: 08-Dec-2022 05:26 PM Tender Title: Construction of Palawas anicut on Suri River GP Jopada Tehsil and District Dausa Tender ID: 2022_WRDAS_305448_1
Tender Inviting Authority: Superinteding Engineer Water Resources Circle Jaipur
Name of Work: Construction of Palawas anicut on Suri River GP Jopada Tehsil & District Dausa
Contract No: SE NIT 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Meena(GSTN-08BATPM2229K1Z7) 21115831.36 -17.87 17342432.30 One Crore Seventy Three Lakh Fourty Two Thousand Four Hundred and Thirty Two
2.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 21115831.36 -15.56 17830208.00 One Crore Seventy Eight Lakh Thirty Thousand Two Hundred and Eight
3.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 21115831.36 -20.88 16706845.77 One Crore Sixty Seven Lakh Six Thousand Eight Hundred and Fourty Five
4.00 SHRI NARAIN MEENA CONTRACTOR(GSTN-08AQZPM5509P1ZQ) 21115831.36 -15.61 17819650.08 One Crore Seventy Eight Lakh Ninteen Thousand Six Hundred and Fifty
5.00 M/s Ganga Sahay Gurjar(GSTN-08AHBPG2903Q1Z9) 21115831.36 -25.87 15653165.79 One Crore Fifty Six Lakh Fifty Three Thousand One Hundred and Sixty Five
6.00 purv construction company(GSTN-08AUEPJ6399R1ZK) 21115831.36 -28.78 15038695.09 One Crore Fifty Lakh Thirty Eight Thousand Six Hundred and Ninty Five
7.00 HARI PRASAD MEENA CONTRACTOR(GSTN-08AEEPM7596R1ZD) 21115831.36 -28.11 15180171.16 One Crore Fifty One Lakh Eighty Thousand One Hundred and Seventy One
8.00 M/S MAHADEV CONSTRUCTION CO.(GSTN-08AASFM1371Q1ZH) 21115831.36 -23.77 16096598.25 One Crore Sixty Lakh Ninty Six Thousand Five Hundred and Ninty Eight
9.00 MOHAN CONSTRUCTION COMPANY(GSTN-NA) 21115831.36 -25.87 15653165.79 One Crore Fifty Six Lakh Fifty Three Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: purv construction company(15038695.09)
BOQ Summary Details Tender Title: Construction of Palawas anicut on Suri River GP Jopada Tehsil and District Dausa Tender ID: 2022_WRDAS_305448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 purv construction company 15038695.09 L1
2 HARI PRASAD MEENA CONTRACTOR 15180171.16 L2
3 M/s Ganga Sahay Gurjar 15653165.79 L3
4 MOHAN CONSTRUCTION COMPANY 15653165.79 L3
5 M/S MAHADEV CONSTRUCTION CO. 16096598.25 L4
6 SONU SALES COMPANY 16706845.77 L5
7 M/s Babu Lal Meena 17342432.30 L6
8 SHRI NARAIN MEENA CONTRACTOR 17819650.08 L7
9 M/s Shubham Construction 17830208.00 L8
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