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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance | ₹1.0 Cr | 1 | Accepted-Finance Lowest Quoted rate |
| 2 | 2₹1.1 Cr+₹5.4 L (5.23%)Rejected-Finance | ₹1.1 Cr+₹5.4 L (5.23%) | 2 | Rejected-Finance Highest quoted rate |
| 3 | 3₹1.1 Cr+₹9.9 L (9.65%)Rejected-Finance | ₹1.1 Cr+₹9.9 L (9.65%) | 3 | Rejected-Finance Highest quoted rate |
| 4 | 4₹1.1 Cr+₹9.9 L (9.65%)Rejected-Finance | ₹1.1 Cr+₹9.9 L (9.65%) | 4 | Rejected-Finance Highest quoted rate |
| 5 | 5₹1.1 Cr+₹11.2 L (10.9%)Rejected-Finance | ₹1.1 Cr+₹11.2 L (10.9%) | 5 | Rejected-Finance Highest quoted rate |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
26 Sept 2023, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Construction of anicut at Khuri Khurd Tehsil Dausa District Dausa
2023_WRDAS_365724_1
SE NIT 05/2023-24_Khuri khurd
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of Dausa Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹2.9 L
Yes
6 Oct 2023
12 Sept 2023
27 Sept 2023
12 Sept 2023
26 Sept 2023
12 Sept 2023
eProcurement System Government of Rajasthan Created By: Mangi Lal Meena Created Date/Time: 27-Sep-2023 07:39 PM Tender Title: Construction of anicut at Khuri Khurd Tehsil Dausa District Dausa Tender ID: 2023_WRDAS_365724_1
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Construction of anicut at Khuri Khurd Tehsil Dausa District Dausa
Contract No: SE NIT 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 14618913.84 -20.05 11687821.62 One Crore Sixteen Lakh Eighty Seven Thousand Eight Hundred and Twenty One
2.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 14618913.84 -22.88 11274106.35 One Crore Tweleve Lakh Seventy Four Thousand One Hundred and Six
3.00 SHRI NARAIN MEENA CONTRACTOR(GSTN-08AQZPM5509P1ZQ) 14618913.84 -22.02 11399829.01 One Crore Thirteen Lakh Ninty Nine Thousand Eight Hundred and Twenty Nine
4.00 M/s Babu Lal Meena(GSTN-08BATPM2229K1Z7) 14618913.84 -25.99 10819458.13 One Crore Eight Lakh Ninteen Thousand Four Hundred and Fifty Eight
5.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 14618913.84 -29.67 10281482.10 One Crore Two Lakh Eighty One Thousand Four Hundred and Eighty Two
6.00 M/S RAM VILAS GUJAR(GSTN-08AFAPG8115M1ZE) 14618913.84 -22.11 11386671.99 One Crore Thirteen Lakh Eighty Six Thousand Six Hundred and Seventy One
7.00 SHABBIR CONTRACTOR & SUPPLIERS(GSTN-NA) 14618913.84 -14.01 12570804.01 One Crore Twenty Five Lakh Seventy Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(10281482.10)
BOQ Summary Details Tender Title: Construction of anicut at Khuri Khurd Tehsil Dausa District Dausa Tender ID: 2023_WRDAS_365724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 10281482.10 L1
2 M/s Babu Lal Meena 10819458.13 L2
3 SONU SALES COMPANY 11274106.35 L3
4 M/S RAM VILAS GUJAR 11386671.99 L4
5 SHRI NARAIN MEENA CONTRACTOR 11399829.01 L5
6 M/s Shubham Construction 11687821.62 L6
7 SHABBIR CONTRACTOR & SUPPLIERS 12570804.01 L7
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