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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹6.9 L+₹7,297.09 (1.06%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹7.1 L+₹22,359.04 (3.25%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹7.7 L+₹79,519.62 (11.6%)Accepted-Finance PLOT NO 122 JANAK PURI I IMLIWALA PHATAK TONK ROAD JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹8.0 L+₹1.2 L (17.0%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹9.4 L
EMD Value
₹18,720
Closing Date
1 Jul 2024, 6:00 pmClosed
Executive Engineer
Water Resources Division Nohar
AM and R work of canals under subdivision 3rd for the year 2024-25.
2024_WRDAS_396618_1
NIT 01/2024-25 ITEM NO. 1
Open Tender
Civil Works - Canal
Percentage
270 days
EE Nohar
As per tender document
2 documents required · 2 mandatory
₹1,000
Executive Engineer WR Div Nohar
₹18,720
Yes
4 Jul 2024
24 Jun 2024
2 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 04-Jul-2024 12:54 PM Tender Title: AM and R work of canals under subdivision 3rd for the year 2024-25. Tender ID: 2024_WRDAS_396618_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: AM and R work of canals under subdivision 3rd for the year 2024-25.
Contract No: NIT NO. 01
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 SEEMA & CHANDRA CONSTRUCTION CO (GSTN-08BODPK4330K1ZY) BID ID -2824978 935525.00 -25.72 694907.97 Six Lakh Ninty Four Thousand Nine Hundred and Seven
2.00 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY (GSTN-08ANGPL8536M1ZD) BID ID -2826328 935525.00 -24.11 709969.92 Seven Lakh Nine Thousand Nine Hundred and Sixty Nine
3.00 SUTHAR CONSTRUCTION COMPANY (GSTN-08BCZPB2928L1Z0) BID ID -2827129 935525.00 2.90 962655.23 Nine Lakh Sixty Two Thousand Six Hundred and Fifty Five
4.00 DUDI CONSTRUCTION COMPANY (GSTN-08ALKPR8553L1Z8) BID ID -2827567 935525.00 -26.50 687610.88 Six Lakh Eighty Seven Thousand Six Hundred and Ten
5.00 Ms Saharan Rajpuria(GSTN-NA)--2826993 935525.00 4.00 972946.00 Nine Lakh Seventy Two Thousand Nine Hundred and Fourty Six
6.00 MS YOGESH CONSTRUCTION COMPANY(GSTN-NA)--2827236 935525.00 -18.00 767130.50 Seven Lakh Sixty Seven Thousand One Hundred and Thirty
7.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2827159 935525.00 -14.00 804551.50 Eight Lakh Four Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: DUDI CONSTRUCTION COMPANY(687610.88)
BOQ Summary Details Tender Title: AM and R work of canals under subdivision 3rd for the year 2024-25. Tender ID: 2024_WRDAS_396618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUDI CONSTRUCTION COMPANY 687610.88 L1
2 M/S SEEMA & CHANDRA CONSTRUCTION CO 694907.97 L2
3 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY 709969.92 L3
4 MS YOGESH CONSTRUCTION COMPANY 767130.50 L4
5 M/S DHERAR CONSTRUCTION COMPANY 804551.50 L5
6 SUTHAR CONSTRUCTION COMPANY 962655.23 L6
7 Ms Saharan Rajpuria 972946.00 L7
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