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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹76.5 LAccepted-Finance | 1 | Accepted-Finance Lowest rate | |
| 2 | 2₹77.5 L+₹1.1 L (1.39%)Accepted-Finance | 2 | Accepted-Finance High rate | |
| 3 | 3₹79.2 L+₹2.8 L (3.65%)Accepted-Finance HOUSE NO 104 WARD NO4 MOHALLA WADHERIAN PATHANKOT GURDASPUR PUNJAB 145001 UDYAM PB 16 0006453 | PATHANKOT | PUNJAB | 145001 | 3 | Accepted-Finance High rate | |
| 4 | 4₹80.7 L+₹4.3 L (5.61%)Accepted-Finance | 4 | Accepted-Finance High rate | |
| 5 | 5₹83.1 L+₹6.6 L (8.64%)Accepted-Finance | 5 | Accepted-Finance High rate |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
16 Jan 2023, 6:00 pmClosed
EE WR Division Sawai Madhopur
EE WR Division Sawai Madhopur
Repair and Renovation of Bheemsagar Dam Tehsil Bonli District Sawai Madhopur
2022_WRDAS_312267_2
NIT 08/2022-23_SWM
Open Tender
Civil Works
Percentage
180 days
under jurisdiction of EE WR Division SWM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹2.1 L
Yes
15 Feb 2023
28 Dec 2022
17 Jan 2023
28 Dec 2022
16 Jan 2023
28 Dec 2022
eProcurement System Government of Rajasthan Created By: Suresh Chand Bhopariya Created Date/Time: 17-Jan-2023 06:57 PM Tender Title: Repair and Renovation of Bheemsagar Dam Tehsil Bonli District Sawai Madhopur Tender ID: 2022_WRDAS_312267_2
Tender Inviting Authority: Executive Engineer Water Resources Division Sawai Madhopur
Name of Work: Repair and Renovation of Bheemsagar Dam Tehsil Bonli District Sawai Madhopur
Contract No: NIT 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAHADUR PAL CONTRACTOR(GSTN-08ABDPP7309P1Z2) 10725121.03 -21.99 8366666.92 Eighty Three Lakh Sixty Six Thousand Six Hundred and Sixty Six
2.00 BOKN CONSTRUCTION COMPANY AND DEVELOPERS(GSTN-08BUJPG0006J1ZX) 10725121.03 -15.99 9010174.18 Ninty Lakh Ten Thousand One Hundred and Seventy Four
3.00 RUNDAWAL CONSTRUCTION COMPANY(GSTN-08ADZPJ4009L1ZZ) 10725121.03 51.00 16194932.76 One Crore Sixty One Lakh Ninty Four Thousand Nine Hundred and Thirty Two
4.00 RAJESH ENGINEERING CONSULTANTS(GSTN-08ADDPC0658C1Z4) 10725121.03 -21.21 8450322.86 Eighty Four Lakh Fifty Thousand Three Hundred and Twenty Two
5.00 JAPHARUDIN CONTRACTOR(GSTN-08ALGPJ8044C1Z9) 10725121.03 -28.71 7645938.78 Seventy Six Lakh Fourty Five Thousand Nine Hundred and Thirty Eight
6.00 M/s Ambika Construction Company(GSTN-08EHLPM9325Q1ZB) 10725121.03 -26.11 7924791.93 Seventy Nine Lakh Twenty Four Thousand Seven Hundred and Ninty One
7.00 Pyare Lal Meena(GSTN-08ADRPM0063F1ZJ) 10725121.03 -18.46 8745263.69 Eighty Seven Lakh Fourty Five Thousand Two Hundred and Sixty Three
8.00 M/s Tetarwal Construction Co.(GSTN-08AUYPJ2547H1Z3) 10725121.03 -22.55 8306606.24 Eighty Three Lakh Six Thousand Six Hundred and Six
9.00 M/s Ajmera Construction(GSTN-08ABMPJ3662LIZ7) 10725121.03 5.00 11261377.08 One Crore Tweleve Lakh Sixty One Thousand Three Hundred and Seventy Seven
10.00 m/s sunil kumar(GSTN-NA) 10725121.03 -16.01 9008029.15 Ninty Lakh Eight Thousand Twenty Nine
11.00 J M R & company(GSTN-NA) 10725121.03 -8.00 9867111.35 Ninty Eight Lakh Sixty Seven Thousand One Hundred and Eleven
12.00 M/s Prabhu Dayal Meena(GSTN-NA) 10725121.03 -11.11 9533560.08 Ninty Five Lakh Thirty Three Thousand Five Hundred and Sixty
13.00 M/S RAMJAS CONTRACTOR(GSTN-NA) 10725121.03 -4.95 10194227.54 One Crore One Lakh Ninty Four Thousand Two Hundred and Twenty Seven
14.00 Yadav Construction Company(GSTN-NA) 10725121.03 -20.71 8503948.46 Eighty Five Lakh Three Thousand Nine Hundred and Fourty Eight
15.00 Ram Bilas Meena(GSTN-NA) 10725121.03 -24.71 8074943.62 Eighty Lakh Seventy Four Thousand Nine Hundred and Fourty Three
16.00 M/s LAXMAN SINGH CONTRACTOR(GSTN-NA) 10725121.03 -27.72 7752117.48 Seventy Seven Lakh Fifty Two Thousand One Hundred and Seventeen
17.00 BHICHAR CONSTRUCTION COMPANY(GSTN-NA) 10725121.03 5.60 11325727.81 One Crore Thirteen Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
18.00 GODARA CONSTRUCTION CO.(GSTN-NA) 10725121.03 3.00 11046874.66 One Crore Ten Lakh Fourty Six Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: JAPHARUDIN CONTRACTOR(7645938.78)
BOQ Summary Details Tender Title: Repair and Renovation of Bheemsagar Dam Tehsil Bonli District Sawai Madhopur Tender ID: 2022_WRDAS_312267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAPHARUDIN CONTRACTOR 7645938.78 L1
2 M/s LAXMAN SINGH CONTRACTOR 7752117.48 L2
3 M/s Ambika Construction Company 7924791.93 L3
4 Ram Bilas Meena 8074943.62 L4
5 M/s Tetarwal Construction Co. 8306606.24 L5
6 BAHADUR PAL CONTRACTOR 8366666.92 L6
7 RAJESH ENGINEERING CONSULTANTS 8450322.86 L7
8 Yadav Construction Company 8503948.46 L8
9 Pyare Lal Meena 8745263.69 L9
10 m/s sunil kumar 9008029.15 L10
11 BOKN CONSTRUCTION COMPANY AND DEVELOPERS 9010174.18 L11
12 M/s Prabhu Dayal Meena 9533560.08 L12
13 J M R & company 9867111.35 L13
14 M/S RAMJAS CONTRACTOR 10194227.54 L14
15 GODARA CONSTRUCTION CO. 11046874.66 L15
16 M/s Ajmera Construction 11261377.08 L16
17 BHICHAR CONSTRUCTION COMPANY 11325727.81 L17
18 RUNDAWAL CONSTRUCTION COMPANY 16194932.76 L18
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